Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$4,173,499
Contributions
90%
Government Grants
10%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$4,532,087
Fees to Service Providers
46%
Salaries & Benefits
41%
Offices, Occupancy & IT
8%
Other
3%
Grants
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$4,738,415
$3,755,339
-21%
Government Grants
$691,876
$415,429
-40%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,916
$0
-100%
Other
$1,567
$2,731
+74%
Total Revenues
$5,436,774
$4,173,499
-23%
Expenses
2022
2023
Change
Grants
$33,638
$29,430
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,667,910
$1,865,397
+12%
Fees to Service Providers
$2,295,646
$2,069,140
-10%
Advertising & Promotion
$8,500
$10,500
+24%
Offices, Occupancy & IT
$406,731
$380,399
-6%
Interest
$0
$0
-
Depreciation
$61,957
$26,515
-57%
Other
$145,007
$150,706
+4%
Total Expenses
$4,619,389
$4,532,087
-2%
Net income
2022
2023
Change
Net income
+$817,385
-$358,588
-144%
Functional Expenses
Summary
2022
2023
Change
Program
$3,530,137
$3,641,611
+3%
Admin
$653,417
$640,081
-2%
Fundraising
$435,835
$250,395
-43%
Total Expenses
$4,619,389
$4,532,087
-2%