Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$750,391
Contributions
57%
Government Grants
30%
Program Services
13%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$772,608
Salaries & Benefits
41%
Other
30%
Offices, Occupancy & IT
25%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$487,469
$426,185
-13%
Government Grants
$86,768
$223,024
+157%
Fundraising Events
$0
$0
-
Program Services
$95,416
$97,614
+2%
Membership Dues
$0
$0
-
Investments
$832
$3,568
+329%
Other
$0
$0
-
Total Revenues
$670,485
$750,391
+12%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$317,998
$318,026
+0%
Fees to Service Providers
$0
$10,550
-
Advertising & Promotion
$7,860
$6,082
-23%
Offices, Occupancy & IT
$108,279
$190,151
+76%
Interest
$293
$104
-65%
Depreciation
$108,732
$19,206
-82%
Other
$198,627
$228,489
+15%
Total Expenses
$741,789
$772,608
+4%
Net income
2022
2023
Change
Net income
-$71,304
-$22,217
+69%
Functional Expenses
Summary
2022
2023
Change
Program
$618,219
$626,170
+1%
Admin
$98,248
$116,302
+18%
Fundraising
$25,322
$30,136
+19%
Total Expenses
$741,789
$772,608
+4%