Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$230,798
Contributions
91%
Other
7%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$276,542
Grants
55%
Salaries & Benefits
24%
Other
12%
Offices, Occupancy & IT
7%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$277,238
$210,812
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,000
$4,390
+120%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$17,045
$15,596
-9%
Total Revenues
$296,283
$230,798
-22%
Expenses
2022
2023
Change
Grants
$147,764
$153,333
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,895
$65,443
+6%
Fees to Service Providers
$2,235
$1,110
-50%
Advertising & Promotion
$764
$239
-69%
Offices, Occupancy & IT
$12,488
$19,897
+59%
Interest
$0
$0
-
Depreciation
$4,784
$4,621
-3%
Other
$23,071
$31,899
+38%
Total Expenses
$253,001
$276,542
+9%
Net income
2022
2023
Change
Net income
+$43,282
-$45,744
-206%
Functional Expenses
Summary
2022
2023
Change
Program
$211,223
$242,751
+15%
Admin
$32,752
$33,791
+3%
Fundraising
$9,026
$0
-100%
Total Expenses
$253,001
$276,542
+9%