Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$5,122,997
Government Grants
56%
Contributions
42%
Program Services
1%
Membership Dues
<1%
Fundraising Events
<1%
Other
<1%
Investments
0%
Expenses in 2023
$3,173,439
Salaries & Benefits
72%
Grants
13%
Offices, Occupancy & IT
7%
Depreciation
3%
Other
3%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$2,165,485
$2,165,485
+0%
Government Grants
$2,857,731
$2,857,731
+0%
Fundraising Events
$11,751
$11,751
+0%
Program Services
$70,543
$70,543
+0%
Membership Dues
$13,549
$13,549
+0%
Investments
$0
$0
-
Other
$3,938
$3,938
+0%
Total Revenues
$5,122,997
$5,122,997
+0%
Expenses
2022
2023
Change
Grants
$417,831
$417,831
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,281,495
$2,281,495
+0%
Fees to Service Providers
$79,806
$79,806
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$211,316
$211,316
+0%
Interest
$0
$0
-
Depreciation
$96,339
$96,339
+0%
Other
$86,652
$86,652
+0%
Total Expenses
$3,173,439
$3,173,439
+0%
Net income
2022
2023
Change
Net income
+$1,949,558
+$1,949,558
+0%
Functional Expenses
Summary
2022
2023
Change
Program
$3,004,956
$3,004,956
+0%
Admin
$83,901
$83,901
+0%
Fundraising
$84,582
$84,582
+0%
Total Expenses
$3,173,439
$3,173,439
+0%