Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$2,541,586
Government Grants
49%
Contributions
40%
Program Services
9%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$819,850
Salaries & Benefits
61%
Other
21%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Depreciation
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$216,199
$1,024,175
+374%
Government Grants
$349,312
$1,244,661
+256%
Fundraising Events
$0
$0
-
Program Services
$82,486
$219,933
+167%
Membership Dues
$0
$0
-
Investments
$17,831
$18,964
+6%
Other
$78,561
$33,853
-57%
Total Revenues
$744,389
$2,541,586
+241%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$438,142
$499,490
+14%
Fees to Service Providers
$42,784
$55,196
+29%
Advertising & Promotion
$196
$2,485
+1168%
Offices, Occupancy & IT
$43,297
$48,947
+13%
Interest
$0
$0
-
Depreciation
$41,506
$41,201
-1%
Other
$157,876
$172,531
+9%
Total Expenses
$723,801
$819,850
+13%
Net income
2022
2023
Change
Net income
+$20,588
+$1,721,736
+8263%
Functional Expenses
Summary
2022
2023
Change
Program
$685,202
$782,926
+14%
Admin
$38,599
$36,924
-4%
Fundraising
$0
$0
-
Total Expenses
$723,801
$819,850
+13%
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