Income Statement

Fiscal Year: 2023
Revenues in 2023
$2,201,977
Program Services
53%
Contributions
42%
Other
3%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2023
$2,841,672
Salaries & Benefits
57%
Other
22%
Depreciation
10%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$1,109,246
$933,947
-16%
Government Grants
$0
$0
-
Fundraising Events
$190,381
$0
-100%
Program Services
$1,240,370
$1,171,586
-6%
Membership Dues
$33,300
$32,105
-4%
Investments
$35,209
$0
-100%
Other
$0
$64,339
-
Total Revenues
$2,608,506
$2,201,977
-16%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,597,009
$1,610,079
+1%
Fees to Service Providers
$106,762
$43,357
-59%
Advertising & Promotion
$28,200
$62,753
+123%
Offices, Occupancy & IT
$103,149
$192,866
+87%
Interest
$7,853
$1,122
-86%
Depreciation
$283,821
$292,684
+3%
Other
$712,244
$638,811
-10%
Total Expenses
$2,839,038
$2,841,672
+0%
Net income
2022
2023
Change
Net income
-$230,532
-$639,695
-177%
Functional Expenses
Summary
2022
2023
Change
Program
$2,244,179
$2,001,404
-11%
Admin
$580,607
$830,623
+43%
Fundraising
$14,252
$9,645
-32%
Total Expenses
$2,839,038
$2,841,672
+0%