Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$601,928
Contributions
97%
Investments
2%
Government Grants
<1%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$519,611
Grants
53%
Other
21%
Salaries & Benefits
15%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$512,043
$585,824
+14%
Government Grants
$24,146
$2,500
-90%
Fundraising Events
$0
$0
-
Program Services
$5,882
$1,795
-69%
Membership Dues
$0
$0
-
Investments
$9,791
$11,014
+12%
Other
$7,272
$795
-89%
Total Revenues
$559,134
$601,928
+8%
Expenses
2022
2023
Change
Grants
$356,257
$276,162
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,545
$76,854
-18%
Fees to Service Providers
$3,554
$18,820
+430%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,309
$39,208
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$81,255
$108,567
+34%
Total Expenses
$572,920
$519,611
-9%
Net income
2022
2023
Change
Net income
-$13,786
+$82,317
-697%
Functional Expenses
Summary
2022
2023
Change
Program
$428,639
$364,208
-15%
Admin
$48,326
$49,982
+3%
Fundraising
$95,955
$105,421
+10%
Total Expenses
$572,920
$519,611
-9%