Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$1,024,087
Program Services
44%
Contributions
30%
Government Grants
14%
Membership Dues
10%
Investments
2%
Other
1%
Fundraising Events
0%
Expenses in 2023
$1,057,906
Salaries & Benefits
48%
Other
30%
Offices, Occupancy & IT
21%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$244,096
$304,115
+25%
Government Grants
$38,011
$141,965
+273%
Fundraising Events
$0
$0
-
Program Services
$623,487
$445,974
-28%
Membership Dues
$84,930
$98,671
+16%
Investments
$10,978
$22,584
+106%
Other
$101,247
$10,778
-89%
Total Revenues
$1,102,749
$1,024,087
-7%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$377,171
$502,841
+33%
Fees to Service Providers
$68,455
$8,541
-88%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$177,611
$222,091
+25%
Interest
$15,800
$0
-100%
Depreciation
$2,891
$2,922
+1%
Other
$353,563
$321,511
-9%
Total Expenses
$995,491
$1,057,906
+6%
Net income
2022
2023
Change
Net income
+$107,258
-$33,819
-132%
Functional Expenses
Summary
2022
2023
Change
Program
$831,256
$821,412
-1%
Admin
$140,194
$166,108
+18%
Fundraising
$24,041
$70,386
+193%
Total Expenses
$995,491
$1,057,906
+6%