Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$575,312
Program Services
46%
Contributions
28%
Government Grants
17%
Other
9%
Fundraising Events
<1%
Membership Dues
0%
Investments
0%
Expenses in 2023
$559,003
Offices, Occupancy & IT
27%
Salaries & Benefits
25%
Other
24%
Fees to Service Providers
22%
Advertising & Promotion
<1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$68,785
$161,104
+134%
Government Grants
$178,298
$95,000
-47%
Fundraising Events
$2,555
$5,201
+104%
Program Services
$125,569
$262,364
+109%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$45,759
$51,643
+13%
Total Revenues
$420,966
$575,312
+37%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,028
$138,162
+21%
Fees to Service Providers
$76,676
$120,800
+58%
Advertising & Promotion
$4,829
$5,305
+10%
Offices, Occupancy & IT
$137,204
$151,568
+10%
Interest
$3,130
$3,771
+20%
Depreciation
$2,929
$2,929
+0%
Other
$66,792
$136,468
+104%
Total Expenses
$405,588
$559,003
+38%
Net income
2022
2023
Change
Net income
+$15,378
+$16,309
+6%
Functional Expenses
Summary
2022
2023
Change
Program
$311,147
$430,864
+38%
Admin
$68,651
$88,242
+29%
Fundraising
$25,790
$39,897
+55%
Total Expenses
$405,588
$559,003
+38%