Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$685,271
Contributions
74%
Government Grants
25%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$915,274
Salaries & Benefits
54%
Other
32%
Offices, Occupancy & IT
11%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$507,875
$505,117
-1%
Government Grants
$108,864
$173,352
+59%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$990
$6,802
+587%
Other
$0
$0
-
Total Revenues
$617,729
$685,271
+11%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$468,415
$494,385
+6%
Fees to Service Providers
$38,310
$17,746
-54%
Advertising & Promotion
$11,350
$1,180
-90%
Offices, Occupancy & IT
$141,156
$103,961
-26%
Interest
$0
$0
-
Depreciation
$0
$5,619
-
Other
$114,632
$292,383
+155%
Total Expenses
$773,863
$915,274
+18%
Net income
2022
2023
Change
Net income
-$156,134
-$230,003
-47%
Functional Expenses
Summary
2022
2023
Change
Program
$126,560
$540,863
+327%
Admin
$566,812
$293,450
-48%
Fundraising
$80,491
$80,961
+1%
Total Expenses
$773,863
$915,274
+18%