Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$3,602,020
Program Services
42%
Contributions
31%
Other
17%
Government Grants
10%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$7,174,631
Salaries & Benefits
79%
Other
11%
Fees to Service Providers
3%
Depreciation
3%
Offices, Occupancy & IT
3%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$1,474,949
$1,104,963
-25%
Government Grants
$388,632
$350,556
-10%
Fundraising Events
$0
$0
-
Program Services
$847,117
$1,519,640
+79%
Membership Dues
$0
$0
-
Investments
$87,969
$1,469
-98%
Other
$419,184
$625,392
+49%
Total Revenues
$3,217,851
$3,602,020
+12%
Expenses
2022
2023
Change
Grants
$28,843
$34,593
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,867,991
$5,664,720
+46%
Fees to Service Providers
$224,016
$235,972
+5%
Advertising & Promotion
$7,235
$23,744
+228%
Offices, Occupancy & IT
$193,742
$182,200
-6%
Interest
$0
$31,476
-
Depreciation
$162,747
$228,684
+41%
Other
$566,614
$773,242
+36%
Total Expenses
$5,051,188
$7,174,631
+42%
Net income
2022
2023
Change
Net income
-$1,833,337
-$3,572,611
-95%
Functional Expenses
Summary
2022
2023
Change
Program
$3,799,954
$5,658,278
+49%
Admin
$793,859
$949,881
+20%
Fundraising
$457,375
$566,472
+24%
Total Expenses
$5,051,188
$7,174,631
+42%