Income Statement

Fiscal Year: 2023
Revenues in 2023
$884,965
Program Services
87%
Contributions
7%
Government Grants
7%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$976,305
Salaries & Benefits
72%
Offices, Occupancy & IT
14%
Other
9%
Fees to Service Providers
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$310,142
$59,256
-81%
Government Grants
$0
$57,900
-
Fundraising Events
$0
$0
-
Program Services
$656,500
$766,705
+17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$1,104
-
Total Revenues
$966,642
$884,965
-8%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$671,211
$700,054
+4%
Fees to Service Providers
$32,030
$32,098
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$85,635
$140,258
+64%
Interest
$0
$0
-
Depreciation
$17,985
$15,615
-13%
Other
$81,369
$88,280
+8%
Total Expenses
$888,230
$976,305
+10%
Net income
2022
2023
Change
Net income
+$78,412
-$91,340
-216%
Functional Expenses
Summary
2022
2023
Change
Program
$710,019
$768,035
+8%
Admin
$178,211
$208,270
+17%
Fundraising
$0
$0
-
Total Expenses
$888,230
$976,305
+10%