Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$2,270,384
Program Services
82%
Government Grants
11%
Other
6%
Investments
<1%
Fundraising Events
<1%
Contributions
0%
Membership Dues
0%
Expenses in 2023
$2,227,954
Salaries & Benefits
59%
Other
27%
Offices, Occupancy & IT
7%
Depreciation
4%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$348,200
$0
-100%
Government Grants
$0
$259,819
-
Fundraising Events
$0
$660
-
Program Services
$1,724,321
$1,871,745
+9%
Membership Dues
$0
$0
-
Investments
$1,689
$10,992
+551%
Other
$126,690
$127,168
+0%
Total Revenues
$2,200,900
$2,270,384
+3%
Expenses
2022
2023
Change
Grants
$32,879
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$977,624
$1,311,007
+34%
Fees to Service Providers
$27,930
$7,710
-72%
Advertising & Promotion
$32,380
$43,670
+35%
Offices, Occupancy & IT
$253,264
$156,180
-38%
Interest
$0
$0
-
Depreciation
$161,464
$98,807
-39%
Other
$559,061
$610,580
+9%
Total Expenses
$2,044,602
$2,227,954
+9%
Net income
2022
2023
Change
Net income
+$156,298
+$42,430
-73%
Functional Expenses
Summary
2022
2023
Change
Program
$1,775,532
$1,969,869
+11%
Admin
$249,389
$233,852
-6%
Fundraising
$19,681
$24,233
+23%
Total Expenses
$2,044,602
$2,227,954
+9%