Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$2,608,242
Program Services
83%
Contributions
12%
Government Grants
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$3,340,481
Salaries & Benefits
62%
Fees to Service Providers
15%
Offices, Occupancy & IT
15%
Other
7%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$377,103
$316,944
-16%
Government Grants
$50,000
$118,897
+138%
Fundraising Events
$0
$0
-
Program Services
$1,525,836
$2,171,151
+42%
Membership Dues
$0
$0
-
Investments
$266
$1,250
+370%
Other
$0
$0
-
Total Revenues
$1,953,205
$2,608,242
+34%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,675,437
$2,068,001
+23%
Fees to Service Providers
$695,787
$509,671
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$143,207
$500,495
+249%
Interest
$15,582
$37,063
+138%
Depreciation
$0
$0
-
Other
$160,886
$225,251
+40%
Total Expenses
$2,690,899
$3,340,481
+24%
Net income
2022
2023
Change
Net income
-$737,694
-$732,239
+1%
Functional Expenses
Summary
2022
2023
Change
Program
$1,378,668
$2,149,512
+56%
Admin
$1,142,373
$727,608
-36%
Fundraising
$169,858
$463,361
+173%
Total Expenses
$2,690,899
$3,340,481
+24%