Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$565,926
Government Grants
54%
Program Services
28%
Contributions
19%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$601,242
Salaries & Benefits
57%
Fees to Service Providers
17%
Offices, Occupancy & IT
15%
Other
7%
Depreciation
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$249,244
$106,799
-57%
Government Grants
$192,721
$303,161
+57%
Fundraising Events
$0
$0
-
Program Services
$116,123
$155,966
+34%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$558,088
$565,926
+1%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$267,730
$342,999
+28%
Fees to Service Providers
$94,718
$103,054
+9%
Advertising & Promotion
$2,096
$6,583
+214%
Offices, Occupancy & IT
$3,467
$91,796
+2548%
Interest
$0
$0
-
Depreciation
$800
$14,443
+1705%
Other
$111,171
$42,367
-62%
Total Expenses
$479,982
$601,242
+25%
Net income
2022
2023
Change
Net income
+$78,106
-$35,316
-145%
Functional Expenses
Summary
2022
2023
Change
Program
$439,095
$442,850
+1%
Admin
$42,734
$91,495
+114%
Fundraising
$7,000
$66,897
+856%
Total Expenses
$479,982
$601,242
+25%