Income Statement

Fiscal Year: 2023
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Revenues in 2023
$4,011,713
Program Services
85%
Government Grants
11%
Other
3%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$4,367,226
Salaries & Benefits
41%
Other
24%
Offices, Occupancy & IT
18%
Depreciation
10%
Interest
4%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
<1%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$178,900
$42,500
-76%
Government Grants
$23,377
$433,759
+1755%
Fundraising Events
$12,300
$0
-100%
Program Services
$3,059,850
$3,405,813
+11%
Membership Dues
$0
$0
-
Investments
$272
$217
-20%
Other
$76,947
$129,424
+68%
Total Revenues
$3,351,646
$4,011,713
+20%
Expenses
2022
2023
Change
Grants
$9,950
$11,525
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,602,432
$1,785,024
+11%
Fees to Service Providers
$48,740
$63,352
+30%
Advertising & Promotion
$68,675
$82,114
+20%
Offices, Occupancy & IT
$793,993
$801,371
+1%
Interest
$75,086
$157,955
+110%
Depreciation
$379,453
$439,169
+16%
Other
$963,500
$1,026,716
+7%
Total Expenses
$3,941,829
$4,367,226
+11%
Net income
2022
2023
Change
Net income
-$590,183
-$355,513
+40%
Functional Expenses
Summary
2022
2023
Change
Program
$2,908,280
$3,294,495
+13%
Admin
$894,963
$933,139
+4%
Fundraising
$138,586
$139,592
+1%
Total Expenses
$3,941,829
$4,367,226
+11%