Front and Centered
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$2,584,627
Contributions
51%
Government Grants
42%
Program Services
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$3,027,050
Salaries & Benefits
42%
Fees to Service Providers
37%
Grants
12%
Offices, Occupancy & IT
5%
Other
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$3,250,107
$1,315,626
-60%
Government Grants
$133,988
$1,081,192
+707%
Fundraising Events
$0
$0
-
Program Services
$21,800
$179,252
+722%
Membership Dues
$0
$0
-
Investments
$5,608
$8,557
+53%
Other
$0
$0
-
Total Revenues
$3,411,503
$2,584,627
-24%
Expenses
2022
2023
Change
Grants
$394,480
$352,967
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$879,965
$1,272,636
+45%
Fees to Service Providers
$870,493
$1,132,396
+30%
Advertising & Promotion
$2,488
$887
-64%
Offices, Occupancy & IT
$82,629
$137,572
+66%
Interest
$0
$0
-
Depreciation
$1,109
$1,519
+37%
Other
$163,025
$129,073
-21%
Total Expenses
$2,394,189
$3,027,050
+26%
Net income
2022
2023
Change
Net income
+$1,017,314
-$442,423
-143%
Functional Expenses
Summary
2022
2023
Change
Program
$1,860,573
$2,597,056
+40%
Admin
$324,864
$260,709
-20%
Fundraising
$208,752
$169,285
-19%
Total Expenses
$2,394,189
$3,027,050
+26%
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