Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$5,699,253
Government Grants
88%
Contributions
11%
Fundraising Events
1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$5,852,067
Grants
85%
Salaries & Benefits
12%
Fees to Service Providers
2%
Other
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$601,657
$604,066
+0%
Government Grants
$5,159,196
$4,993,232
-3%
Fundraising Events
$89,076
$83,282
-7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,873
$18,673
+89%
Other
$827
$0
-100%
Total Revenues
$5,860,629
$5,699,253
-3%
Expenses
2022
2023
Change
Grants
$5,147,728
$4,980,745
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$681,293
$679,848
0%
Fees to Service Providers
$69,972
$113,484
+62%
Advertising & Promotion
$13,714
$10,236
-25%
Offices, Occupancy & IT
$36,352
$26,007
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,657
$41,747
+93%
Total Expenses
$5,970,716
$5,852,067
-2%
Net income
2022
2023
Change
Net income
-$110,087
-$152,814
-39%
Functional Expenses
Summary
2022
2023
Change
Program
$5,422,953
$5,256,797
-3%
Admin
$316,683
$367,678
+16%
Fundraising
$231,080
$227,592
-2%
Total Expenses
$5,970,716
$5,852,067
-2%