Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$3,743,763
Contributions
56%
Government Grants
42%
Program Services
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$4,447,471
Salaries & Benefits
31%
Grants
26%
Other
23%
Offices, Occupancy & IT
8%
Advertising & Promotion
7%
Fees to Service Providers
4%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$2,532,593
$2,090,134
-17%
Government Grants
$861,940
$1,555,683
+80%
Fundraising Events
$0
$0
-
Program Services
$92,050
$76,950
-16%
Membership Dues
$0
$0
-
Investments
$4,895
$19,102
+290%
Other
$535,372
$1,894
-100%
Total Revenues
$4,026,850
$3,743,763
-7%
Expenses
2022
2023
Change
Grants
$1,493,025
$1,147,158
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,885,436
$1,385,748
-27%
Fees to Service Providers
$0
$161,704
-
Advertising & Promotion
$364,611
$331,097
-9%
Offices, Occupancy & IT
$410,880
$367,741
-10%
Interest
$0
$19,394
-
Depreciation
$30,898
$17,713
-43%
Other
$1,459,855
$1,016,916
-30%
Total Expenses
$5,644,705
$4,447,471
-21%
Net income
2022
2023
Change
Net income
-$1,617,855
-$703,708
+57%
Functional Expenses
Summary
2022
2023
Change
Program
$4,409,146
$3,376,132
-23%
Admin
$1,019,451
$867,025
-15%
Fundraising
$216,108
$204,314
-5%
Total Expenses
$5,644,705
$4,447,471
-21%