Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$1,427,267
Government Grants
59%
Program Services
32%
Other
9%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$1,437,906
Offices, Occupancy & IT
39%
Other
22%
Salaries & Benefits
22%
Fees to Service Providers
15%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$851,125
$842,013
-1%
Fundraising Events
$0
$0
-
Program Services
$480,955
$461,224
-4%
Membership Dues
$0
$0
-
Investments
$15
$16
+7%
Other
$0
$124,014
-
Total Revenues
$1,332,095
$1,427,267
+7%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$348,414
$313,338
-10%
Fees to Service Providers
$210,852
$217,135
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$614,336
$565,803
-8%
Interest
$0
$0
-
Depreciation
$20,097
$20,713
+3%
Other
$396,996
$320,917
-19%
Total Expenses
$1,590,695
$1,437,906
-10%
Net income
2022
2023
Change
Net income
-$258,600
-$10,639
+96%
Functional Expenses
Summary
2022
2023
Change
Program
$1,310,276
$1,188,795
-9%
Admin
$275,635
$244,785
-11%
Fundraising
$4,784
$4,326
-10%
Total Expenses
$1,590,695
$1,437,906
-10%