Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$1,500,847
Program Services
78%
Contributions
22%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$1,724,541
Grants
75%
Salaries & Benefits
17%
Other
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$514,450
$325,087
-37%
Government Grants
$87,962
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$888,936
$1,175,756
+32%
Membership Dues
$0
$0
-
Investments
$7
$4
-43%
Other
$0
$0
-
Total Revenues
$1,491,355
$1,500,847
+1%
Expenses
2022
2023
Change
Grants
$1,012,608
$1,297,483
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$273,564
$295,693
+8%
Fees to Service Providers
$39,648
$41,366
+4%
Advertising & Promotion
$1,940
$10
-99%
Offices, Occupancy & IT
$20,761
$18,109
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,622
$71,880
+360%
Total Expenses
$1,364,143
$1,724,541
+26%
Net income
2022
2023
Change
Net income
+$127,212
-$223,694
-276%
Functional Expenses
Summary
2022
2023
Change
Program
$1,231,532
$1,571,447
+28%
Admin
$77,548
$79,714
+3%
Fundraising
$55,063
$73,380
+33%
Total Expenses
$1,364,143
$1,724,541
+26%