Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$8,080,751
Contributions
>99%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$9,100,195
Grants
82%
Fees to Service Providers
9%
Salaries & Benefits
7%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$10,958,850
$8,020,816
-27%
Government Grants
$51,109
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$24,669
$55,900
+127%
Membership Dues
$0
$0
-
Investments
$165
$4,035
+2345%
Other
$0
$0
-
Total Revenues
$11,034,793
$8,080,751
-27%
Expenses
2022
2023
Change
Grants
$9,150,000
$7,464,200
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$502,543
$662,300
+32%
Fees to Service Providers
$906,741
$799,308
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,351
$10,917
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$149,675
$163,470
+9%
Total Expenses
$10,722,310
$9,100,195
-15%
Net income
2022
2023
Change
Net income
+$312,483
-$1,019,444
-426%
Functional Expenses
Summary
2022
2023
Change
Program
$10,145,054
$8,531,954
-16%
Admin
$188,222
$229,404
+22%
Fundraising
$389,034
$338,837
-13%
Total Expenses
$10,722,310
$9,100,195
-15%