Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$243,683
Contributions
97%
Government Grants
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$208,756
Salaries & Benefits
56%
Other
23%
Offices, Occupancy & IT
10%
Depreciation
8%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$238,831
$236,166
-1%
Government Grants
$15,000
$7,500
-50%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$75
$17
-77%
Other
$0
$0
-
Total Revenues
$253,906
$243,683
-4%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$117,693
$117,616
0%
Fees to Service Providers
$3,948
$2,630
-33%
Advertising & Promotion
$7,088
$1,328
-81%
Offices, Occupancy & IT
$18,604
$21,666
+16%
Interest
$0
$0
-
Depreciation
$20,978
$16,843
-20%
Other
$45,049
$48,673
+8%
Total Expenses
$213,360
$208,756
-2%
Net income
2022
2023
Change
Net income
+$40,546
+$34,927
-14%
Functional Expenses
Summary
2022
2023
Change
Program
$207,023
$201,799
-3%
Admin
$5,901
$6,957
+18%
Fundraising
$436
$0
-100%
Total Expenses
$213,360
$208,756
-2%
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