Income Statement

Fiscal Year: 2023
Revenues in 2023
$1,635,802
Government Grants
65%
Contributions
34%
Other
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$1,597,863
Salaries & Benefits
54%
Other
20%
Fees to Service Providers
15%
Offices, Occupancy & IT
10%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$1,248,792
$556,725
-55%
Government Grants
$286,366
$1,060,879
+270%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$18,198
-
Total Revenues
$1,535,158
$1,635,802
+7%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$672,138
$867,714
+29%
Fees to Service Providers
$573,386
$245,174
-57%
Advertising & Promotion
$20,070
$18,038
-10%
Offices, Occupancy & IT
$116,071
$155,177
+34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$129,055
$311,760
+142%
Total Expenses
$1,510,720
$1,597,863
+6%
Net income
2022
2023
Change
Net income
+$24,438
+$37,939
+55%
Functional Expenses
Summary
2022
2023
Change
Program
$1,136,684
$1,242,020
+9%
Admin
$225,598
$214,773
-5%
Fundraising
$148,438
$141,070
-5%
Total Expenses
$1,510,720
$1,597,863
+6%