Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$10,028,625
Contributions
97%
Government Grants
2%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$9,685,306
Other
53%
Salaries & Benefits
21%
Fees to Service Providers
15%
Offices, Occupancy & IT
10%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$9,636,759
$9,731,875
+1%
Government Grants
$158,215
$153,215
-3%
Fundraising Events
$0
$0
-
Program Services
$0
$62,096
-
Membership Dues
$0
$0
-
Investments
$13,167
$81,439
+519%
Other
$0
$0
-
Total Revenues
$9,808,141
$10,028,625
+2%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,682,629
$1,996,245
+19%
Fees to Service Providers
$1,110,913
$1,452,544
+31%
Advertising & Promotion
$65,249
$81,490
+25%
Offices, Occupancy & IT
$609,361
$954,270
+57%
Interest
$0
$0
-
Depreciation
$237,570
$78,954
-67%
Other
$5,679,743
$5,121,803
-10%
Total Expenses
$9,385,465
$9,685,306
+3%
Net income
2022
2023
Change
Net income
+$422,676
+$343,319
-19%
Functional Expenses
Summary
2022
2023
Change
Program
$7,655,962
$7,729,393
+1%
Admin
$195,145
$237,216
+22%
Fundraising
$1,534,358
$1,718,697
+12%
Total Expenses
$9,385,465
$9,685,306
+3%