Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$3,313,922
Investments
45%
Contributions
41%
Other
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$4,712,404
Grants
59%
Salaries & Benefits
20%
Other
11%
Depreciation
8%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$1,358,554
$1,356,310
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,610,404
$1,491,140
-7%
Other
$51,827
$466,472
+800%
Total Revenues
$3,020,785
$3,313,922
+10%
Expenses
2022
2023
Change
Grants
$4,600,000
$2,801,270
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$948,093
$927,128
-2%
Fees to Service Providers
$24,363
$21,994
-10%
Advertising & Promotion
$240
$240
+0%
Offices, Occupancy & IT
$73,822
$66,858
-9%
Interest
$0
$0
-
Depreciation
$336,644
$369,566
+10%
Other
$543,029
$525,348
-3%
Total Expenses
$6,526,191
$4,712,404
-28%
Net income
2022
2023
Change
Net income
-$3,505,406
-$1,398,482
+60%
Functional Expenses
Summary
2022
2023
Change
Program
$5,973,683
$4,154,898
-30%
Admin
$523,317
$528,214
+1%
Fundraising
$29,191
$29,292
+0%
Total Expenses
$6,526,191
$4,712,404
-28%
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