Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$317,590
Program Services
78%
Government Grants
22%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$330,210
Salaries & Benefits
77%
Other
13%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$242
$373
+54%
Government Grants
$49,211
$69,816
+42%
Fundraising Events
$0
$0
-
Program Services
$207,026
$247,398
+20%
Membership Dues
$0
$0
-
Investments
$1
$3
+200%
Other
$0
$0
-
Total Revenues
$256,480
$317,590
+24%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$232,197
$253,329
+9%
Fees to Service Providers
$13,741
$14,437
+5%
Advertising & Promotion
$2,431
$124
-95%
Offices, Occupancy & IT
$16,592
$18,889
+14%
Interest
$0
$0
-
Depreciation
$11,662
$0
-100%
Other
$42,783
$43,431
+2%
Total Expenses
$319,406
$330,210
+3%
Net income
2022
2023
Change
Net income
-$62,926
-$12,620
+80%
Functional Expenses
Summary
2022
2023
Change
Program
$295,483
$304,210
+3%
Admin
$23,923
$25,543
+7%
Fundraising
$0
$457
-
Total Expenses
$319,406
$330,210
+3%