Income Statement

Fiscal Year: 2023
Revenues in 2023
$1,358,349
Contributions
46%
Government Grants
32%
Program Services
22%
Fundraising Events
<1%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$1,265,844
Fees to Service Providers
40%
Salaries & Benefits
21%
Other
20%
Offices, Occupancy & IT
17%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$19,196
$619,115
+3125%
Government Grants
$821,689
$434,997
-47%
Fundraising Events
$0
$428
-
Program Services
$589,344
$303,809
-48%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,430,229
$1,358,349
-5%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$181,176
$267,863
+48%
Fees to Service Providers
$983,315
$500,758
-49%
Advertising & Promotion
$13,546
$30,258
+123%
Offices, Occupancy & IT
$98,863
$212,511
+115%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$251,258
$254,454
+1%
Total Expenses
$1,528,158
$1,265,844
-17%
Net income
2022
2023
Change
Net income
-$97,929
+$92,505
-194%
Functional Expenses
Summary
2022
2023
Change
Program
$1,068,840
$916,567
-14%
Admin
$307,271
$244,368
-20%
Fundraising
$152,047
$104,909
-31%
Total Expenses
$1,528,158
$1,265,844
-17%