Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$237,987
Contributions
77%
Fundraising Events
18%
Investments
3%
Other
2%
Program Services
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2023
$235,545
Salaries & Benefits
41%
Grants
22%
Offices, Occupancy & IT
16%
Fees to Service Providers
11%
Other
7%
Advertising & Promotion
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$177,976
$182,122
+2%
Government Grants
$0
$0
-
Fundraising Events
$49,492
$42,276
-15%
Program Services
$0
$2,946
-
Membership Dues
$0
$0
-
Investments
$3,753
$6,281
+67%
Other
$1,420
$4,362
+207%
Total Revenues
$232,641
$237,987
+2%
Expenses
2022
2023
Change
Grants
$83,469
$51,304
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,036
$96,937
+17%
Fees to Service Providers
$34,493
$27,026
-22%
Advertising & Promotion
$5,491
$7,733
+41%
Offices, Occupancy & IT
$32,398
$37,210
+15%
Interest
$0
$0
-
Depreciation
$310
$0
-100%
Other
$21,723
$15,335
-29%
Total Expenses
$260,920
$235,545
-10%
Net income
2022
2023
Change
Net income
-$28,279
+$2,442
-109%
Functional Expenses
Summary
2022
2023
Change
Program
$149,783
$121,131
-19%
Admin
$97,542
$99,041
+2%
Fundraising
$13,595
$15,373
+13%
Total Expenses
$260,920
$235,545
-10%