Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$245,899
Program Services
51%
Government Grants
28%
Contributions
17%
Other
3%
Membership Dues
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2023
$249,731
Salaries & Benefits
56%
Offices, Occupancy & IT
31%
Other
12%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$42,573
-
Government Grants
$127,124
$67,762
-47%
Fundraising Events
$0
$0
-
Program Services
$190,560
$125,942
-34%
Membership Dues
$0
$1,150
-
Investments
$0
$14
-
Other
$0
$8,458
-
Total Revenues
$317,684
$245,899
-23%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,598
$138,989
+26%
Fees to Service Providers
$1,467
$2,987
+104%
Advertising & Promotion
$98
$50
-49%
Offices, Occupancy & IT
$59,937
$77,513
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$124,488
$30,192
-76%
Total Expenses
$296,588
$249,731
-16%
Net income
2022
2023
Change
Net income
+$21,096
-$3,832
-118%
Functional Expenses
Summary
2022
2023
Change
Program
$150,764
$125,942
-16%
Admin
$117,121
$123,789
+6%
Fundraising
$28,703
$0
-100%
Total Expenses
$296,588
$249,731
-16%