Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$3,860,987
Program Services
95%
Contributions
3%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$2,408,128
Salaries & Benefits
52%
Other
25%
Offices, Occupancy & IT
10%
Fees to Service Providers
8%
Depreciation
6%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$363,770
$115,198
-68%
Government Grants
$20,000
$0
-100%
Fundraising Events
$81,869
$0
-100%
Program Services
$2,800,343
$3,676,939
+31%
Membership Dues
$0
$0
-
Investments
$88,986
$65,745
-26%
Other
$87,996
$3,105
-96%
Total Revenues
$3,442,964
$3,860,987
+12%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,439,377
$1,251,181
-49%
Fees to Service Providers
$263,843
$183,881
-30%
Advertising & Promotion
$12,474
$509
-96%
Offices, Occupancy & IT
$385,804
$247,255
-36%
Interest
$0
$48
-
Depreciation
$93,722
$132,692
+42%
Other
$663,433
$592,562
-11%
Total Expenses
$3,858,653
$2,408,128
-38%
Net income
2022
2023
Change
Net income
-$415,689
+$1,452,859
-450%
Functional Expenses
Summary
2022
2023
Change
Program
$2,962,189
$1,563,537
-47%
Admin
$768,959
$842,028
+10%
Fundraising
$127,505
$2,563
-98%
Total Expenses
$3,858,653
$2,408,128
-38%