Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$1,172,528
Program Services
79%
Contributions
9%
Other
7%
Investments
2%
Membership Dues
2%
Government Grants
1%
Fundraising Events
0%
Expenses in 2023
$1,141,028
Fees to Service Providers
44%
Salaries & Benefits
39%
Advertising & Promotion
7%
Offices, Occupancy & IT
6%
Other
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$672,163
$103,965
-85%
Government Grants
$18,000
$14,350
-20%
Fundraising Events
$0
$0
-
Program Services
$875,294
$928,513
+6%
Membership Dues
$24,735
$18,234
-26%
Investments
$0
$19,862
-
Other
$0
$87,604
-
Total Revenues
$1,590,192
$1,172,528
-26%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$542,135
$444,887
-18%
Fees to Service Providers
$396,272
$496,578
+25%
Advertising & Promotion
$89,214
$80,441
-10%
Offices, Occupancy & IT
$56,740
$63,824
+12%
Interest
$610
$2,576
+322%
Depreciation
$0
$0
-
Other
$48,069
$52,722
+10%
Total Expenses
$1,133,040
$1,141,028
+1%
Net income
2022
2023
Change
Net income
+$457,152
+$31,500
-93%
Functional Expenses
Summary
2022
2023
Change
Program
$894,021
$851,821
-5%
Admin
$230,974
$276,434
+20%
Fundraising
$8,045
$12,773
+59%
Total Expenses
$1,133,040
$1,141,028
+1%