Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2023
$463,401
Contributions
42%
Government Grants
41%
Other
17%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$528,836
Salaries & Benefits
89%
Other
6%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$200,248
$192,819
-4%
Government Grants
$434,273
$189,772
-56%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,598
-
Other
$79,777
$79,212
-1%
Total Revenues
$714,298
$463,401
-35%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$408,107
$468,838
+15%
Fees to Service Providers
$7,772
$16,148
+108%
Advertising & Promotion
$1,546
$2,474
+60%
Offices, Occupancy & IT
$15,687
$11,528
-27%
Interest
$0
$0
-
Depreciation
$714
$714
+0%
Other
$28,759
$29,134
+1%
Total Expenses
$462,585
$528,836
+14%
Net income
2022
2023
Change
Net income
+$251,713
-$65,435
-126%
Functional Expenses
Summary
2022
2023
Change
Program
$382,940
$438,460
+14%
Admin
$59,799
$70,122
+17%
Fundraising
$19,846
$20,254
+2%
Total Expenses
$462,585
$528,836
+14%
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