Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$1,493,019
Contributions
59%
Program Services
37%
Investments
2%
Other
1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$1,348,578
Salaries & Benefits
35%
Grants
30%
Other
22%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$597,546
$885,222
+48%
Government Grants
$25,107
$7,370
-71%
Fundraising Events
$0
$0
-
Program Services
$530,054
$550,674
+4%
Membership Dues
$0
$0
-
Investments
$17,287
$28,374
+64%
Other
$13,743
$21,379
+56%
Total Revenues
$1,183,737
$1,493,019
+26%
Expenses
2022
2023
Change
Grants
$419,478
$403,275
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$418,372
$467,296
+12%
Fees to Service Providers
$91,853
$99,761
+9%
Advertising & Promotion
$0
$7,653
-
Offices, Occupancy & IT
$40,000
$71,162
+78%
Interest
$0
$0
-
Depreciation
$6,686
$0
-100%
Other
$320,561
$299,431
-7%
Total Expenses
$1,296,950
$1,348,578
+4%
Net income
2022
2023
Change
Net income
-$113,213
+$144,441
-228%
Functional Expenses
Summary
2022
2023
Change
Program
$1,062,454
$1,090,985
+3%
Admin
$88,736
$100,725
+14%
Fundraising
$145,760
$156,868
+8%
Total Expenses
$1,296,950
$1,348,578
+4%