Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$1,856,203
Contributions
71%
Government Grants
29%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$2,145,942
Salaries & Benefits
68%
Other
12%
Fees to Service Providers
9%
Grants
6%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$1,721,794
$1,325,163
-23%
Government Grants
$289,972
$531,040
+83%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$221
$0
-100%
Total Revenues
$2,011,987
$1,856,203
-8%
Expenses
2022
2023
Change
Grants
$0
$125,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,370,243
$1,462,868
+7%
Fees to Service Providers
$183,554
$192,266
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$100,572
$101,803
+1%
Interest
$0
$0
-
Depreciation
$1,482
$0
-100%
Other
$361,699
$264,005
-27%
Total Expenses
$2,017,550
$2,145,942
+6%
Net income
2022
2023
Change
Net income
-$5,563
-$289,739
-5108%
Functional Expenses
Summary
2022
2023
Change
Program
$1,893,589
$2,008,896
+6%
Admin
$123,961
$137,046
+11%
Fundraising
$0
$0
-
Total Expenses
$2,017,550
$2,145,942
+6%