Income Statement

Fiscal Year: 2023
Revenues in 2023
$1,419,574
Program Services
84%
Contributions
10%
Other
3%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$1,743,479
Salaries & Benefits
55%
Offices, Occupancy & IT
13%
Other
12%
Fees to Service Providers
10%
Depreciation
10%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$109,207
$141,655
+30%
Government Grants
$210,049
$29,106
-86%
Fundraising Events
$0
$0
-
Program Services
$1,059,360
$1,191,723
+12%
Membership Dues
$0
$0
-
Investments
$4,812
$7,413
+54%
Other
$44,968
$49,677
+10%
Total Revenues
$1,428,396
$1,419,574
-1%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$827,024
$950,723
+15%
Fees to Service Providers
$144,340
$178,401
+24%
Advertising & Promotion
$6,099
$6,991
+15%
Offices, Occupancy & IT
$232,892
$228,552
-2%
Interest
$610
$154
-75%
Depreciation
$173,242
$165,788
-4%
Other
$205,695
$212,870
+3%
Total Expenses
$1,589,902
$1,743,479
+10%
Net income
2022
2023
Change
Net income
-$161,506
-$323,905
-101%
Functional Expenses
Summary
2022
2023
Change
Program
$1,246,960
$1,282,074
+3%
Admin
$313,997
$419,390
+34%
Fundraising
$28,945
$42,015
+45%
Total Expenses
$1,589,902
$1,743,479
+10%