Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$3,889,803
Contributions
79%
Government Grants
18%
Program Services
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$4,126,957
Salaries & Benefits
71%
Other
20%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$3,735,455
$3,090,163
-17%
Government Grants
$520,923
$689,740
+32%
Fundraising Events
$0
$0
-
Program Services
$42,088
$83,510
+98%
Membership Dues
$0
$0
-
Investments
$4,773
$0
-100%
Other
$14,228
$26,390
+85%
Total Revenues
$4,317,467
$3,889,803
-10%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,594,349
$2,910,986
-19%
Fees to Service Providers
$399,989
$77,133
-81%
Advertising & Promotion
$0
$300
-
Offices, Occupancy & IT
$328,757
$300,003
-9%
Interest
$2,188
$2,437
+11%
Depreciation
$13,892
$14,156
+2%
Other
$663,063
$821,942
+24%
Total Expenses
$5,002,238
$4,126,957
-17%
Net income
2022
2023
Change
Net income
-$684,771
-$237,154
+65%
Functional Expenses
Summary
2022
2023
Change
Program
$4,355,625
$2,869,822
-34%
Admin
$646,114
$775,005
+20%
Fundraising
$499
$482,130
+96519%
Total Expenses
$5,002,238
$4,126,957
-17%