Income Statement

Fiscal Year: 2023
Revenues in 2023
$1,356,078
Contributions
92%
Program Services
6%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$2,059,059
Salaries & Benefits
60%
Offices, Occupancy & IT
21%
Other
9%
Grants
6%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$1,909,838
$1,251,436
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$82,393
$84,041
+2%
Membership Dues
$0
$0
-
Investments
$2,334
$17,842
+664%
Other
$0
$2,759
-
Total Revenues
$1,994,565
$1,356,078
-32%
Expenses
2022
2023
Change
Grants
$99,433
$123,713
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$721,777
$1,235,663
+71%
Fees to Service Providers
$486,146
$80,465
-83%
Advertising & Promotion
$0
$728
-
Offices, Occupancy & IT
$73,447
$440,376
+500%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,572
$178,114
+267%
Total Expenses
$1,429,375
$2,059,059
+44%
Net income
2022
2023
Change
Net income
+$565,190
-$702,981
-224%
Functional Expenses
Summary
2022
2023
Change
Program
$1,336,827
$1,683,091
+26%
Admin
$92,548
$162,855
+76%
Fundraising
$0
$213,113
-
Total Expenses
$1,429,375
$2,059,059
+44%