Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$3,704,564
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$3,924,037
Fees to Service Providers
53%
Salaries & Benefits
30%
Other
10%
Offices, Occupancy & IT
5%
Grants
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$4,321,785
$3,704,564
-14%
Government Grants
$154,800
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$517
$0
-100%
Other
$0
$0
-
Total Revenues
$4,477,102
$3,704,564
-17%
Expenses
2022
2023
Change
Grants
$0
$40,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,230,563
$1,191,712
-3%
Fees to Service Providers
$2,012,538
$2,066,830
+3%
Advertising & Promotion
$205
$750
+266%
Offices, Occupancy & IT
$163,204
$185,992
+14%
Interest
$0
$0
-
Depreciation
$25,411
$31,905
+26%
Other
$663,962
$406,848
-39%
Total Expenses
$4,095,883
$3,924,037
-4%
Net income
2022
2023
Change
Net income
+$381,219
-$219,473
-158%
Functional Expenses
Summary
2022
2023
Change
Program
$3,416,948
$3,238,768
-5%
Admin
$399,076
$456,126
+14%
Fundraising
$279,859
$229,143
-18%
Total Expenses
$4,095,883
$3,924,037
-4%