Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2023
$212,121
Program Services
73%
Government Grants
21%
Contributions
6%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$230,072
Other
51%
Salaries & Benefits
41%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Interest
2%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$22,599
$13,421
-41%
Government Grants
$33,287
$44,880
+35%
Fundraising Events
$0
$0
-
Program Services
$118,764
$153,820
+30%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,025
$0
-100%
Total Revenues
$175,675
$212,121
+21%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$101,661
$94,389
-7%
Fees to Service Providers
$18,729
$3,863
-79%
Advertising & Promotion
$4,207
$7,126
+69%
Offices, Occupancy & IT
$18,288
$3,892
-79%
Interest
$0
$3,465
-
Depreciation
$0
$0
-
Other
$59,513
$117,337
+97%
Total Expenses
$202,398
$230,072
+14%
Net income
2022
2023
Change
Net income
-$26,723
-$17,951
+33%
Functional Expenses
Summary
2022
2023
Change
Program
$182,015
$186,659
+3%
Admin
$18,449
$37,072
+101%
Fundraising
$1,934
$6,341
+228%
Total Expenses
$202,398
$230,072
+14%