Income Statement

Fiscal Year: 2023
Revenues in 2023
$321,032
Contributions
80%
Program Services
19%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$444,970
Salaries & Benefits
62%
Other
27%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$305,701
$257,824
-16%
Government Grants
$105,000
$0
-100%
Fundraising Events
$39,179
$0
-100%
Program Services
$39,662
$61,056
+54%
Membership Dues
$0
$0
-
Investments
$24
$2,152
+8867%
Other
$0
$0
-
Total Revenues
$489,566
$321,032
-34%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$280,893
$276,768
-1%
Fees to Service Providers
$8,343
$6,832
-18%
Advertising & Promotion
$738
$1,146
+55%
Offices, Occupancy & IT
$17,414
$35,116
+102%
Interest
$325
$264
-19%
Depreciation
$6,691
$5,535
-17%
Other
$134,399
$119,309
-11%
Total Expenses
$448,803
$444,970
-1%
Net income
2022
2023
Change
Net income
+$40,763
-$123,938
-404%
Functional Expenses
Summary
2022
2023
Change
Program
$376,670
$393,413
+4%
Admin
$66,303
$49,367
-26%
Fundraising
$5,830
$2,190
-62%
Total Expenses
$448,803
$444,970
-1%