Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$17,823,153
Contributions
97%
Government Grants
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$15,431,170
Grants
68%
Fees to Service Providers
14%
Salaries & Benefits
12%
Other
5%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$11,606,004
$17,262,045
+49%
Government Grants
$684,705
$530,462
-23%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,721
$14,646
+7%
Other
$0
$16,000
-
Total Revenues
$12,304,430
$17,823,153
+45%
Expenses
2022
2023
Change
Grants
$6,914,780
$10,536,000
+52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$885,239
$1,777,894
+101%
Fees to Service Providers
$545,264
$2,135,852
+292%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$77,462
$192,452
+148%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,606,962
$788,972
-78%
Total Expenses
$12,029,707
$15,431,170
+28%
Net income
2022
2023
Change
Net income
+$274,723
+$2,391,983
+771%
Functional Expenses
Summary
2022
2023
Change
Program
$11,652,062
$15,305,980
+31%
Admin
$377,645
$125,190
-67%
Fundraising
$0
$0
-
Total Expenses
$12,029,707
$15,431,170
+28%