Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$167,241
Program Services
60%
Contributions
32%
Other
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$189,396
Salaries & Benefits
47%
Other
30%
Offices, Occupancy & IT
14%
Depreciation
4%
Grants
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$63,751
$53,446
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$99,120
$100,510
+1%
Membership Dues
$0
$0
-
Investments
$103
$154
+50%
Other
$13,554
$13,131
-3%
Total Revenues
$176,528
$167,241
-5%
Expenses
2022
2023
Change
Grants
$0
$5,720
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,797
$89,668
-14%
Fees to Service Providers
$1,795
$1,825
+2%
Advertising & Promotion
$1,350
$1,200
-11%
Offices, Occupancy & IT
$28,422
$27,066
-5%
Interest
$0
$0
-
Depreciation
$8,963
$6,923
-23%
Other
$70,333
$56,994
-19%
Total Expenses
$214,660
$189,396
-12%
Net income
2022
2023
Change
Net income
-$38,132
-$22,155
+42%
Functional Expenses
Summary
2022
2023
Change
Program
$168,502
$154,821
-8%
Admin
$42,024
$34,575
-18%
Fundraising
$4,134
$0
-100%
Total Expenses
$214,660
$189,396
-12%