Income Statement

Fiscal Year: 2023
Revenues in 2023
$2,235,918
Program Services
75%
Government Grants
20%
Contributions
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$1,981,208
Other
46%
Salaries & Benefits
43%
Offices, Occupancy & IT
9%
Interest
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$246,489
$120,723
-51%
Government Grants
$684,145
$443,476
-35%
Fundraising Events
$0
$0
-
Program Services
$1,198,025
$1,668,835
+39%
Membership Dues
$0
$0
-
Investments
$666
$2,884
+333%
Other
$0
$0
-
Total Revenues
$2,129,325
$2,235,918
+5%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$779,153
$851,168
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$16,580
$23,495
+42%
Offices, Occupancy & IT
$175,987
$174,143
-1%
Interest
$45,827
$26,352
-42%
Depreciation
$268,935
$0
-100%
Other
$763,362
$906,050
+19%
Total Expenses
$2,049,844
$1,981,208
-3%
Net income
2022
2023
Change
Net income
+$79,481
+$254,710
+220%
Functional Expenses
Summary
2022
2023
Change
Program
$1,249,985
$1,101,130
-12%
Admin
$505,358
$558,239
+10%
Fundraising
$294,501
$321,839
+9%
Total Expenses
$2,049,844
$1,981,208
-3%