Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$1,208,633
Government Grants
91%
Program Services
8%
Contributions
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$1,523,941
Salaries & Benefits
54%
Offices, Occupancy & IT
29%
Other
17%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$4,592
$13,684
+198%
Government Grants
$1,195,587
$1,100,591
-8%
Fundraising Events
$0
$0
-
Program Services
$106,682
$94,358
-12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,306,861
$1,208,633
-8%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$673,044
$818,320
+22%
Fees to Service Providers
$1,914
$2,834
+48%
Advertising & Promotion
$0
$562
-
Offices, Occupancy & IT
$126,885
$437,304
+245%
Interest
$919
$0
-100%
Depreciation
$9,873
$11,778
+19%
Other
$166,679
$253,143
+52%
Total Expenses
$979,314
$1,523,941
+56%
Net income
2022
2023
Change
Net income
+$327,547
-$315,308
-196%
Functional Expenses
Summary
2022
2023
Change
Program
$904,892
$1,440,011
+59%
Admin
$74,422
$83,930
+13%
Fundraising
$0
$0
-
Total Expenses
$979,314
$1,523,941
+56%