Income Statement

Fiscal Year: 2023
Revenues in 2023
$384,215
Program Services
46%
Contributions
45%
Government Grants
8%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$427,811
Salaries & Benefits
72%
Depreciation
10%
Other
10%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$194,101
$171,060
-12%
Government Grants
$51,859
$32,223
-38%
Fundraising Events
$0
$0
-
Program Services
$120,177
$176,140
+47%
Membership Dues
$0
$0
-
Investments
$99
$210
+112%
Other
$6,714
$4,582
-32%
Total Revenues
$372,950
$384,215
+3%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$237,396
$307,471
+30%
Fees to Service Providers
$20,388
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,479
$35,055
-4%
Interest
$0
$0
-
Depreciation
$53,959
$43,379
-20%
Other
$21,940
$41,906
+91%
Total Expenses
$370,162
$427,811
+16%
Net income
2022
2023
Change
Net income
+$2,788
-$43,596
-1664%
Functional Expenses
Summary
2022
2023
Change
Program
$370,162
$427,811
+16%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$370,162
$427,811
+16%