Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$470,780
Contributions
79%
Government Grants
15%
Other
4%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$471,828
Other
57%
Salaries & Benefits
38%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$435,443
$372,593
-14%
Government Grants
$0
$72,918
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,623
$5,706
+252%
Other
$44,627
$19,563
-56%
Total Revenues
$481,693
$470,780
-2%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$170,733
$179,271
+5%
Fees to Service Providers
$2,220
$10,785
+386%
Advertising & Promotion
$2,511
$4,194
+67%
Offices, Occupancy & IT
$7,376
$8,745
+19%
Interest
$107
$1,654
+1446%
Depreciation
$0
$0
-
Other
$259,545
$267,179
+3%
Total Expenses
$442,492
$471,828
+7%
Net income
2022
2023
Change
Net income
+$39,201
-$1,048
-103%
Functional Expenses
Summary
2022
2023
Change
Program
$378,065
$414,860
+10%
Admin
$58,108
$50,332
-13%
Fundraising
$6,319
$6,636
+5%
Total Expenses
$442,492
$471,828
+7%