Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$3,645,217
Program Services
73%
Government Grants
24%
Other
2%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$3,626,078
Grants
77%
Salaries & Benefits
16%
Other
5%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$15,181
$15,784
+4%
Government Grants
$863,303
$876,480
+2%
Fundraising Events
$0
$0
-
Program Services
$2,355,475
$2,661,913
+13%
Membership Dues
$0
$0
-
Investments
$7,461
$29,861
+300%
Other
$31,228
$61,179
+96%
Total Revenues
$3,272,648
$3,645,217
+11%
Expenses
2022
2023
Change
Grants
$2,230,651
$2,775,055
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$559,352
$581,596
+4%
Fees to Service Providers
$17,750
$30,000
+69%
Advertising & Promotion
$13,520
$9,376
-31%
Offices, Occupancy & IT
$20,125
$23,555
+17%
Interest
$0
$0
-
Depreciation
$25,896
$23,518
-9%
Other
$176,999
$182,978
+3%
Total Expenses
$3,044,293
$3,626,078
+19%
Net income
2022
2023
Change
Net income
+$228,355
+$19,139
-92%
Functional Expenses
Summary
2022
2023
Change
Program
$2,972,277
$3,533,257
+19%
Admin
$62,537
$63,596
+2%
Fundraising
$9,479
$29,225
+208%
Total Expenses
$3,044,293
$3,626,078
+19%