Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$15,544,897
Contributions
98%
Program Services
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$13,032,159
Grants
60%
Other
19%
Fees to Service Providers
12%
Offices, Occupancy & IT
6%
Advertising & Promotion
4%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$15,359,888
$15,307,769
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$211,679
$236,091
+12%
Membership Dues
$0
$0
-
Investments
$901
$1,037
+15%
Other
$0
$0
-
Total Revenues
$15,572,468
$15,544,897
0%
Expenses
2022
2023
Change
Grants
$9,119,969
$7,760,634
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$900,187
$1,523,717
+69%
Advertising & Promotion
$1,419,934
$563,181
-60%
Offices, Occupancy & IT
$512,552
$724,304
+41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,876,081
$2,460,323
-37%
Total Expenses
$15,828,723
$13,032,159
-18%
Net income
2022
2023
Change
Net income
-$256,255
+$2,512,738
-1081%
Functional Expenses
Summary
2022
2023
Change
Program
$12,527,959
$10,087,434
-19%
Admin
$1,646,622
$1,365,759
-17%
Fundraising
$1,654,142
$1,578,966
-5%
Total Expenses
$15,828,723
$13,032,159
-18%
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