Income Statement

Fiscal Year: 2023
Revenues in 2023
$2,798,089
Contributions
97%
Government Grants
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$2,785,151
Grants
58%
Salaries & Benefits
24%
Offices, Occupancy & IT
7%
Other
6%
Fees to Service Providers
4%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$3,379,998
$2,704,250
-20%
Government Grants
$180,443
$93,839
-48%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,560,441
$2,798,089
-21%
Expenses
2022
2023
Change
Grants
$3,116,390
$1,615,878
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$670,702
$665,438
-1%
Fees to Service Providers
$92,924
$116,460
+25%
Advertising & Promotion
$7,183
$2,148
-70%
Offices, Occupancy & IT
$175,659
$192,990
+10%
Interest
$0
$0
-
Depreciation
$0
$38,912
-
Other
$125,586
$153,325
+22%
Total Expenses
$4,188,444
$2,785,151
-34%
Net income
2022
2023
Change
Net income
-$628,003
+$12,938
-102%
Functional Expenses
Summary
2022
2023
Change
Program
$3,613,220
$2,427,047
-33%
Admin
$334,721
$217,240
-35%
Fundraising
$240,503
$140,864
-41%
Total Expenses
$4,188,444
$2,785,151
-34%