Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$1,028,362
Contributions
48%
Program Services
26%
Other
22%
Government Grants
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$826,806
Salaries & Benefits
68%
Offices, Occupancy & IT
17%
Other
13%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$455,180
$497,291
+9%
Government Grants
$44,918
$39,468
-12%
Fundraising Events
$0
$0
-
Program Services
$18,337
$268,199
+1363%
Membership Dues
$0
$0
-
Investments
$837
$435
-48%
Other
$11,503
$222,969
+1838%
Total Revenues
$530,775
$1,028,362
+94%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$414,011
$563,109
+36%
Fees to Service Providers
$30,426
$11,380
-63%
Advertising & Promotion
$1,960
$200
-90%
Offices, Occupancy & IT
$78,168
$138,889
+78%
Interest
$1,823
$192
-89%
Depreciation
$22,344
$2,475
-89%
Other
$199,945
$110,561
-45%
Total Expenses
$748,677
$826,806
+10%
Net income
2022
2023
Change
Net income
-$217,902
+$201,556
-192%
Functional Expenses
Summary
2022
2023
Change
Program
$705,056
$799,374
+13%
Admin
$43,621
$27,432
-37%
Fundraising
$0
$0
-
Total Expenses
$748,677
$826,806
+10%