Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$2,350,186
Program Services
72%
Contributions
17%
Other
10%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2023
$2,586,237
Salaries & Benefits
69%
Grants
12%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Other
2%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$319,026
$411,002
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$5,454
-
Program Services
$1,635,087
$1,681,338
+3%
Membership Dues
$0
$0
-
Investments
$654
$6,828
+944%
Other
$273,191
$245,564
-10%
Total Revenues
$2,227,958
$2,350,186
+5%
Expenses
2022
2023
Change
Grants
$264,972
$317,578
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,900,174
$1,784,216
-6%
Fees to Service Providers
$81,416
$111,720
+37%
Advertising & Promotion
$2,135
$3,833
+80%
Offices, Occupancy & IT
$219,668
$269,952
+23%
Interest
$214
$0
-100%
Depreciation
$53,161
$43,961
-17%
Other
$70,723
$54,977
-22%
Total Expenses
$2,592,463
$2,586,237
0%
Net income
2022
2023
Change
Net income
-$364,505
-$236,051
+35%
Functional Expenses
Summary
2022
2023
Change
Program
$2,276,963
$2,300,877
+1%
Admin
$279,983
$260,407
-7%
Fundraising
$35,517
$24,953
-30%
Total Expenses
$2,592,463
$2,586,237
0%