FOSTERING COMMUNITY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$483,465
Government Grants
49%
Program Services
26%
Contributions
17%
Fundraising Events
7%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2023
$403,082
Salaries & Benefits
68%
Other
25%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$135,867
$80,635
-41%
Government Grants
$125,607
$236,664
+88%
Fundraising Events
$13,784
$33,928
+146%
Program Services
$0
$125,740
-
Membership Dues
$0
$0
-
Investments
$464
$2,725
+487%
Other
$152,031
$3,773
-98%
Total Revenues
$427,753
$483,465
+13%
Expenses
2022
2023
Change
Grants
$0
$1,364
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$277,235
$273,349
-1%
Fees to Service Providers
$4,586
$2,534
-45%
Advertising & Promotion
$3,097
$2,364
-24%
Offices, Occupancy & IT
$23,508
$23,090
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$143,098
$100,381
-30%
Total Expenses
$451,524
$403,082
-11%
Net income
2022
2023
Change
Net income
-$23,771
+$80,383
-438%
Functional Expenses
Summary
2022
2023
Change
Program
$313,273
$296,040
-6%
Admin
$130,815
$100,208
-23%
Fundraising
$7,436
$6,834
-8%
Total Expenses
$451,524
$403,082
-11%
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