Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$610,374
Contributions
61%
Government Grants
13%
Other
10%
Investments
10%
Fundraising Events
7%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$561,590
Salaries & Benefits
51%
Fees to Service Providers
16%
Offices, Occupancy & IT
13%
Other
10%
Depreciation
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$360,465
$371,864
+3%
Government Grants
$120,961
$76,418
-37%
Fundraising Events
$61,522
$42,071
-32%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$50,396
$58,718
+17%
Other
$19,015
$61,303
+222%
Total Revenues
$612,359
$610,374
0%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$272,969
$287,109
+5%
Fees to Service Providers
$86,871
$88,574
+2%
Advertising & Promotion
$5,338
$3,835
-28%
Offices, Occupancy & IT
$92,328
$71,983
-22%
Interest
$0
$0
-
Depreciation
$50,274
$52,048
+4%
Other
$72,109
$58,041
-20%
Total Expenses
$579,889
$561,590
-3%
Net income
2022
2023
Change
Net income
+$32,470
+$48,784
+50%
Functional Expenses
Summary
2022
2023
Change
Program
$371,402
$358,121
-4%
Admin
$78,659
$75,848
-4%
Fundraising
$129,828
$127,621
-2%
Total Expenses
$579,889
$561,590
-3%