Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$1,408,482
Program Services
57%
Contributions
42%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$910,007
Salaries & Benefits
64%
Grants
15%
Fees to Service Providers
9%
Other
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$51,413
$595,705
+1059%
Government Grants
$271,127
$13,112
-95%
Fundraising Events
$0
$0
-
Program Services
$904,134
$799,665
-12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,226,674
$1,408,482
+15%
Expenses
2022
2023
Change
Grants
$279,330
$134,461
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$459,851
$580,940
+26%
Fees to Service Providers
$89,743
$82,432
-8%
Advertising & Promotion
$28,396
$24,437
-14%
Offices, Occupancy & IT
$38,004
$32,452
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,013
$55,285
+42%
Total Expenses
$934,337
$910,007
-3%
Net income
2022
2023
Change
Net income
+$292,337
+$498,475
+71%
Functional Expenses
Summary
2022
2023
Change
Program
$774,611
$677,256
-13%
Admin
$64,556
$118,288
+83%
Fundraising
$95,170
$114,463
+20%
Total Expenses
$934,337
$910,007
-3%