Income Statement

Fiscal Year: 2023
Revenues in 2023
$4,879,937
Program Services
85%
Fundraising Events
8%
Contributions
6%
Government Grants
1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2023
$4,745,014
Salaries & Benefits
70%
Offices, Occupancy & IT
15%
Other
8%
Fees to Service Providers
4%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2022
2023
Change
Contributions
$493,543
$281,211
-43%
Government Grants
$25,510
$53,091
+108%
Fundraising Events
$0
$381,495
-
Program Services
$3,765,322
$4,133,731
+10%
Membership Dues
$0
$0
-
Investments
$14,551
$10,254
-30%
Other
$770,278
$20,155
-97%
Total Revenues
$5,069,204
$4,879,937
-4%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,868,609
$3,298,590
+15%
Fees to Service Providers
$149,149
$192,625
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$936,494
$707,245
-24%
Interest
$14,444
$12,537
-13%
Depreciation
$135,987
$133,963
-1%
Other
$373,945
$400,054
+7%
Total Expenses
$4,478,628
$4,745,014
+6%
Net income
2022
2023
Change
Net income
+$590,576
+$134,923
-77%
Functional Expenses
Summary
2022
2023
Change
Program
$2,002,998
$2,395,607
+20%
Admin
$2,370,297
$2,201,694
-7%
Fundraising
$105,333
$147,713
+40%
Total Expenses
$4,478,628
$4,745,014
+6%