Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2023
$1,794,918
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2023
$1,712,835
Grants
60%
Salaries & Benefits
26%
Other
7%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$1,597,132
$1,678,259
+5%
Government Grants
$0
$0
-
Fundraising Events
$207,733
$186,790
-10%
Program Services
$15,453
$5,082
-67%
Membership Dues
$0
$0
-
Investments
$3,367
$3,342
-1%
Other
-$91,233
-$78,555
-14%
Total Revenues
$1,732,452
$1,794,918
+4%
Expenses
2022
2023
Change
Grants
$1,000,076
$1,020,558
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$337,325
$452,222
+34%
Fees to Service Providers
$97,536
$77,485
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,699
$38,441
+56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$76,732
$124,129
+62%
Total Expenses
$1,536,368
$1,712,835
+11%
Net income
2022
2023
Change
Net income
+$196,084
+$82,083
-58%
Functional Expenses
Summary
2022
2023
Change
Program
$1,213,365
$1,387,132
+14%
Admin
$111,670
$112,863
+1%
Fundraising
$211,333
$212,840
+1%
Total Expenses
$1,536,368
$1,712,835
+11%