Income Statement

Fiscal Year: 2023
Revenues in 2023
$4,641,869
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$2,547,619
Grants
50%
Other
32%
Fees to Service Providers
11%
Offices, Occupancy & IT
3%
Depreciation
2%
Salaries & Benefits
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2022
2023
Change
Contributions
$6,066,963
$4,629,711
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,092
$921
-16%
Other
$0
$11,237
-
Total Revenues
$6,068,055
$4,641,869
-24%
Expenses
2022
2023
Change
Grants
$1,386,897
$1,271,583
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,316
$45,775
+51%
Fees to Service Providers
$38,582
$267,758
+594%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$95,052
$76,316
-20%
Interest
$8,000
$16,000
+100%
Depreciation
$61,428
$60,366
-2%
Other
$711,391
$809,821
+14%
Total Expenses
$2,331,666
$2,547,619
+9%
Net income
2022
2023
Change
Net income
+$3,736,389
+$2,094,250
-44%
Functional Expenses
Summary
2022
2023
Change
Program
$2,323,138
$2,542,146
+9%
Admin
$8,528
$5,473
-36%
Fundraising
$0
$0
-
Total Expenses
$2,331,666
$2,547,619
+9%