Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$6,384,358
Program Services
69%
Contributions
20%
Other
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$6,834,783
Other
49%
Fees to Service Providers
20%
Salaries & Benefits
19%
Offices, Occupancy & IT
5%
Depreciation
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$2,272,738
$1,249,316
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,996,534
$4,431,800
+11%
Membership Dues
$0
$0
-
Investments
$161,309
$29,832
-82%
Other
-$1,231,529
$673,410
-155%
Total Revenues
$5,199,052
$6,384,358
+23%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$782,656
$1,307,774
+67%
Fees to Service Providers
$1,831,284
$1,381,307
-25%
Advertising & Promotion
$97,216
$66,623
-31%
Offices, Occupancy & IT
$662,412
$360,643
-46%
Interest
$170,981
$61,493
-64%
Depreciation
$241,690
$289,517
+20%
Other
$4,706,861
$3,367,426
-28%
Total Expenses
$8,493,100
$6,834,783
-20%
Net income
2022
2023
Change
Net income
-$3,294,048
-$450,425
+86%
Functional Expenses
Summary
2022
2023
Change
Program
$3,659,897
$5,101,340
+39%
Admin
$4,833,203
$1,733,443
-64%
Fundraising
$0
$0
-
Total Expenses
$8,493,100
$6,834,783
-20%
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