Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$1,940,462
Contributions
91%
Program Services
9%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$1,688,829
Salaries & Benefits
37%
Offices, Occupancy & IT
31%
Fees to Service Providers
23%
Other
8%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$2,752,748
$1,766,396
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$166,500
$172,950
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,115
$1,116
+0%
Total Revenues
$2,920,363
$1,940,462
-34%
Expenses
2022
2023
Change
Grants
$855,000
$2,311
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$691,992
$629,734
-9%
Fees to Service Providers
$528,595
$392,956
-26%
Advertising & Promotion
$138,801
$0
-100%
Offices, Occupancy & IT
$573,395
$524,333
-9%
Interest
$0
$0
-
Depreciation
$13,207
$10,128
-23%
Other
$120,572
$129,367
+7%
Total Expenses
$2,921,562
$1,688,829
-42%
Net income
2022
2023
Change
Net income
-$1,199
+$251,633
-21087%
Functional Expenses
Summary
2022
2023
Change
Program
$2,416,187
$1,198,824
-50%
Admin
$410,701
$397,043
-3%
Fundraising
$94,674
$92,962
-2%
Total Expenses
$2,921,562
$1,688,829
-42%