Income Statement

Fiscal Year: 2023
Jul 1, 2022 – Jun 30, 2023
Revenues in 2023
$171,551
Program Services
78%
Contributions
12%
Fundraising Events
10%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$144,525
Salaries & Benefits
82%
Other
14%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$8,600
$20,454
+138%
Government Grants
$0
$0
-
Fundraising Events
$3,919
$17,671
+351%
Program Services
$105,639
$133,358
+26%
Membership Dues
$0
$0
-
Investments
$48
$68
+42%
Other
$0
$0
-
Total Revenues
$118,206
$171,551
+45%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,081
$118,877
+37%
Fees to Service Providers
$422
$1,651
+291%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,823
$3,200
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,215
$20,797
-10%
Total Expenses
$114,541
$144,525
+26%
Net income
2022
2023
Change
Net income
+$3,665
+$27,026
+637%