Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$553,586
Contributions
50%
Other
30%
Government Grants
20%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$562,623
Salaries & Benefits
61%
Other
26%
Depreciation
4%
Advertising & Promotion
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$227,746
$276,977
+22%
Government Grants
$127,853
$110,765
-13%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$300
$322
+7%
Other
$170,959
$165,522
-3%
Total Revenues
$526,858
$553,586
+5%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$314,153
$341,061
+9%
Fees to Service Providers
$8,798
$10,195
+16%
Advertising & Promotion
$43,134
$22,965
-47%
Offices, Occupancy & IT
$12,725
$14,527
+14%
Interest
$0
$0
-
Depreciation
$23,080
$25,102
+9%
Other
$125,504
$148,773
+19%
Total Expenses
$527,394
$562,623
+7%
Net income
2022
2023
Change
Net income
-$536
-$9,037
-1586%
Functional Expenses
Summary
2022
2023
Change
Program
$451,433
$477,347
+6%
Admin
$53,199
$58,747
+10%
Fundraising
$22,762
$26,529
+17%
Total Expenses
$527,394
$562,623
+7%