Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$5,007,019
Contributions
79%
Other
16%
Program Services
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$6,575,397
Salaries & Benefits
67%
Offices, Occupancy & IT
12%
Grants
8%
Fees to Service Providers
6%
Other
4%
Interest
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$3,960,851
$3,961,440
+0%
Government Grants
$848,094
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$547,000
$252,394
-54%
Membership Dues
$0
$0
-
Investments
$51
$14
-73%
Other
$27,439
$793,171
+2791%
Total Revenues
$5,383,435
$5,007,019
-7%
Expenses
2022
2023
Change
Grants
$77,834
$544,590
+600%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,866,829
$4,408,428
+14%
Fees to Service Providers
$553,880
$409,977
-26%
Advertising & Promotion
$40,489
$53,159
+31%
Offices, Occupancy & IT
$168,677
$775,527
+360%
Interest
$8,408
$60,056
+614%
Depreciation
$29,607
$29,606
0%
Other
$1,742,469
$294,054
-83%
Total Expenses
$6,488,193
$6,575,397
+1%
Net income
2022
2023
Change
Net income
-$1,104,758
-$1,568,378
-42%
Functional Expenses
Summary
2022
2023
Change
Program
$3,774,025
$4,558,108
+21%
Admin
$1,409,447
$662,467
-53%
Fundraising
$1,304,721
$1,354,822
+4%
Total Expenses
$6,488,193
$6,575,397
+1%