Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$1,253,827
Government Grants
89%
Contributions
7%
Program Services
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$1,241,336
Salaries & Benefits
55%
Grants
22%
Other
10%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$96,588
$85,781
-11%
Government Grants
$912,355
$1,117,433
+22%
Fundraising Events
$0
$0
-
Program Services
$0
$50,601
-
Membership Dues
$0
$0
-
Investments
$1
$12
+1100%
Other
$0
$0
-
Total Revenues
$1,008,944
$1,253,827
+24%
Expenses
2022
2023
Change
Grants
$251,667
$275,718
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$515,514
$680,253
+32%
Fees to Service Providers
$62,429
$69,583
+11%
Advertising & Promotion
$1,464
$722
-51%
Offices, Occupancy & IT
$84,537
$91,225
+8%
Interest
$4,426
$0
-100%
Depreciation
$10,859
$576
-95%
Other
$83,612
$123,259
+47%
Total Expenses
$1,014,508
$1,241,336
+22%
Net income
2022
2023
Change
Net income
-$5,564
+$12,491
-324%
Functional Expenses
Summary
2022
2023
Change
Program
$850,711
$1,028,469
+21%
Admin
$157,015
$193,591
+23%
Fundraising
$6,782
$19,276
+184%
Total Expenses
$1,014,508
$1,241,336
+22%