Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$3,262,773
Government Grants
67%
Other
33%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$3,858,648
Other
44%
Offices, Occupancy & IT
19%
Salaries & Benefits
16%
Interest
7%
Depreciation
7%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$2,225,060
$2,180,737
-2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$40
$89
+123%
Other
$1,333,255
$1,081,947
-19%
Total Revenues
$3,558,355
$3,262,773
-8%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$538,898
$628,239
+17%
Fees to Service Providers
$240,826
$237,821
-1%
Advertising & Promotion
$1,829
$222
-88%
Offices, Occupancy & IT
$710,170
$745,324
+5%
Interest
$314,713
$288,026
-8%
Depreciation
$270,561
$280,099
+4%
Other
$1,494,524
$1,678,917
+12%
Total Expenses
$3,571,521
$3,858,648
+8%
Net income
2022
2023
Change
Net income
-$13,166
-$595,875
-4426%
Functional Expenses
Summary
2022
2023
Change
Program
$2,888,953
$3,333,130
+15%
Admin
$682,568
$525,518
-23%
Fundraising
$0
$0
-
Total Expenses
$3,571,521
$3,858,648
+8%