Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$2,087,299
Contributions
96%
Government Grants
3%
Other
<1%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$2,398,136
Salaries & Benefits
57%
Fees to Service Providers
19%
Other
17%
Offices, Occupancy & IT
6%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$1,839,260
$1,996,625
+9%
Government Grants
$503,275
$55,775
-89%
Fundraising Events
$0
$0
-
Program Services
$150,092
$6,600
-96%
Membership Dues
$0
$0
-
Investments
$0
$10,560
-
Other
$1,553
$17,739
+1042%
Total Revenues
$2,494,180
$2,087,299
-16%
Expenses
2022
2023
Change
Grants
$98,628
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$582,303
$1,361,464
+134%
Fees to Service Providers
$598,132
$463,030
-23%
Advertising & Promotion
$15,092
$5,064
-66%
Offices, Occupancy & IT
$114,319
$136,926
+20%
Interest
$3,414
$0
-100%
Depreciation
$0
$18,939
-
Other
$231,681
$412,713
+78%
Total Expenses
$1,643,569
$2,398,136
+46%
Net income
2022
2023
Change
Net income
+$850,611
-$310,837
-137%
Functional Expenses
Summary
2022
2023
Change
Program
$1,173,791
$1,806,530
+54%
Admin
$292,148
$591,606
+103%
Fundraising
$177,630
$0
-100%
Total Expenses
$1,643,569
$2,398,136
+46%