Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$4,203,779
Contributions
44%
Program Services
29%
Government Grants
27%
Membership Dues
<1%
Other
<1%
Fundraising Events
0%
Investments
0%
Expenses in 2023
$1,702,852
Salaries & Benefits
50%
Offices, Occupancy & IT
12%
Other
11%
Advertising & Promotion
10%
Grants
7%
Fees to Service Providers
6%
Interest
5%
Benefits to Members
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$12,246
$1,842,670
+14947%
Government Grants
$1,241,133
$1,114,801
-10%
Fundraising Events
$0
$0
-
Program Services
$1,067,904
$1,210,628
+13%
Membership Dues
$43,521
$34,685
-20%
Investments
$0
$0
-
Other
-$9,144
$995
-111%
Total Revenues
$2,355,660
$4,203,779
+78%
Expenses
2022
2023
Change
Grants
$185,199
$125,220
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$797,945
$848,311
+6%
Fees to Service Providers
$165,524
$98,467
-41%
Advertising & Promotion
$9,732
$173,031
+1678%
Offices, Occupancy & IT
$55,343
$199,020
+260%
Interest
$127,285
$79,631
-37%
Depreciation
$0
$0
-
Other
$168,031
$179,172
+7%
Total Expenses
$1,509,059
$1,702,852
+13%
Net income
2022
2023
Change
Net income
+$846,601
+$2,500,927
+195%
Functional Expenses
Summary
2022
2023
Change
Program
$884,751
$1,022,897
+16%
Admin
$538,954
$561,914
+4%
Fundraising
$85,354
$118,041
+38%
Total Expenses
$1,509,059
$1,702,852
+13%