Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$651,756
Contributions
88%
Government Grants
12%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$529,241
Grants
41%
Salaries & Benefits
30%
Fees to Service Providers
21%
Other
6%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$303,559
$576,104
+90%
Government Grants
$619,070
$75,000
-88%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$152
-
Other
$0
$500
-
Total Revenues
$922,629
$651,756
-29%
Expenses
2022
2023
Change
Grants
$424,396
$214,795
-49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$378,357
$157,419
-58%
Fees to Service Providers
$87,588
$111,061
+27%
Advertising & Promotion
$0
$318
-
Offices, Occupancy & IT
$16,877
$12,190
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$120,262
$33,458
-72%
Total Expenses
$1,027,480
$529,241
-48%
Net income
2022
2023
Change
Net income
-$104,851
+$122,515
-217%
Functional Expenses
Summary
2022
2023
Change
Program
$847,012
$386,961
-54%
Admin
$75,861
$83,811
+10%
Fundraising
$104,607
$58,469
-44%
Total Expenses
$1,027,480
$529,241
-48%