Income Statement

Fiscal Year: 2023
Revenues in 2023
$105,861
Contributions
54%
Other
34%
Program Services
7%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$104,469
Salaries & Benefits
45%
Other
36%
Grants
9%
Fees to Service Providers
7%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$92,030
$57,454
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,310
$7,138
-23%
Membership Dues
$0
$0
-
Investments
$1,663
$5,749
+246%
Other
$21,373
$35,520
+66%
Total Revenues
$124,376
$105,861
-15%
Expenses
2022
2023
Change
Grants
$29,044
$9,500
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,274
$47,252
-8%
Fees to Service Providers
$14,812
$7,134
-52%
Advertising & Promotion
$1,305
$1,945
+49%
Offices, Occupancy & IT
$582
$793
+36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,247
$37,845
+7%
Total Expenses
$132,264
$104,469
-21%
Net income
2022
2023
Change
Net income
-$7,888
+$1,392
-118%
Functional Expenses
Summary
2022
2023
Change
Program
$85,327
$44,763
-48%
Admin
$46,937
$59,706
+27%
Fundraising
$0
$0
-
Total Expenses
$132,264
$104,469
-21%