Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$14,366,786
Contributions
62%
Government Grants
27%
Program Services
10%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$11,277,293
Other
86%
Salaries & Benefits
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$3,341,700
$8,936,586
+167%
Government Grants
$1,165,877
$3,912,418
+236%
Fundraising Events
$0
$0
-
Program Services
$994,083
$1,489,312
+50%
Membership Dues
$0
$0
-
Investments
$27
$0
-100%
Other
$69,930
$28,470
-59%
Total Revenues
$5,571,617
$14,366,786
+158%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$569,177
$516,230
-9%
Fees to Service Providers
$1,035,711
$306,550
-70%
Advertising & Promotion
$191,696
$374,778
+96%
Offices, Occupancy & IT
$18,060
$378,062
+1993%
Interest
$0
$0
-
Depreciation
$884
$884
+0%
Other
$6,846,042
$9,700,789
+42%
Total Expenses
$8,661,570
$11,277,293
+30%
Net income
2022
2023
Change
Net income
-$3,089,953
+$3,089,493
-200%
Functional Expenses
Summary
2022
2023
Change
Program
$8,020,410
$10,434,671
+30%
Admin
$413,490
$600,749
+45%
Fundraising
$227,670
$241,873
+6%
Total Expenses
$8,661,570
$11,277,293
+30%