Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$134,128
Government Grants
59%
Program Services
29%
Fundraising Events
7%
Contributions
5%
Investments
<1%
Membership Dues
0%
Other
0%
Expenses in 2023
$168,725
Salaries & Benefits
59%
Other
16%
Offices, Occupancy & IT
12%
Advertising & Promotion
6%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$5,481
$6,381
+16%
Government Grants
$77,780
$78,952
+2%
Fundraising Events
$0
$9,072
-
Program Services
$41,700
$39,121
-6%
Membership Dues
$0
$0
-
Investments
$312
$602
+93%
Other
$577
$0
-100%
Total Revenues
$125,850
$134,128
+7%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,880
$99,384
+9%
Fees to Service Providers
$0
$10,396
-
Advertising & Promotion
$8,064
$10,820
+34%
Offices, Occupancy & IT
$5,230
$20,990
+301%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,226
$27,135
-13%
Total Expenses
$135,400
$168,725
+25%
Net income
2022
2023
Change
Net income
-$9,550
-$34,597
-262%
Functional Expenses
Summary
2022
2023
Change
Program
$102,903
$126,546
+23%
Admin
$32,497
$42,179
+30%
Fundraising
$0
$0
-
Total Expenses
$135,400
$168,725
+25%
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