Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$2,634,793
Program Services
78%
Other
11%
Contributions
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$2,457,677
Grants
54%
Fees to Service Providers
46%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2022
2023
Change
Contributions
$316,637
$285,282
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,571,865
$2,049,511
+30%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$500,000
$300,000
-40%
Total Revenues
$2,388,502
$2,634,793
+10%
Expenses
2022
2023
Change
Grants
$1,043,430
$1,333,800
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$777,626
$1,123,877
+45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$1,821,056
$2,457,677
+35%
Net income
2022
2023
Change
Net income
+$567,446
+$177,116
-69%
Functional Expenses
Summary
2022
2023
Change
Program
$1,798,764
$2,440,950
+36%
Admin
$22,292
$16,727
-25%
Fundraising
$0
$0
-
Total Expenses
$1,821,056
$2,457,677
+35%