Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$6,218,225
Program Services
64%
Contributions
27%
Other
8%
Government Grants
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$5,478,318
Other
57%
Grants
18%
Salaries & Benefits
10%
Interest
5%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2022
2023
Change
Contributions
$115,619
$1,671,821
+1346%
Government Grants
$115,318
$73,949
-36%
Fundraising Events
$0
$0
-
Program Services
$3,703,937
$3,983,613
+8%
Membership Dues
$0
$0
-
Investments
$958,623
$7,549
-99%
Other
$1,133,976
$481,293
-58%
Total Revenues
$6,027,473
$6,218,225
+3%
Expenses
2022
2023
Change
Grants
$904,285
$987,998
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$628,637
$557,267
-11%
Fees to Service Providers
$78,580
$31,081
-60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$328,849
$258,287
-21%
Interest
$261,263
$297,367
+14%
Depreciation
$259,050
$234,495
-9%
Other
$2,867,473
$3,111,823
+9%
Total Expenses
$5,328,137
$5,478,318
+3%
Net income
2022
2023
Change
Net income
+$699,336
+$739,907
+6%
Functional Expenses
Summary
2022
2023
Change
Program
$4,794,593
$4,700,994
-2%
Admin
$533,544
$777,324
+46%
Fundraising
$0
$0
-
Total Expenses
$5,328,137
$5,478,318
+3%
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