Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2023
$2,998,835
Program Services
45%
Contributions
43%
Investments
8%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$3,499,033
Salaries & Benefits
81%
Other
9%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2022
2023
Change
Contributions
$4,082,936
$1,278,262
-69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,587,766
$1,336,481
-16%
Membership Dues
$0
$0
-
Investments
$95,953
$252,446
+163%
Other
-$794,178
$131,646
-117%
Total Revenues
$4,972,477
$2,998,835
-40%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,279,200
$2,826,850
+24%
Fees to Service Providers
$61,985
$115,000
+86%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$91,997
$143,185
+56%
Interest
$10,898
$10,207
-6%
Depreciation
$156,035
$102,432
-34%
Other
$562,335
$301,359
-46%
Total Expenses
$3,162,450
$3,499,033
+11%
Net income
2022
2023
Change
Net income
+$1,810,027
-$500,198
-128%
Functional Expenses
Summary
2022
2023
Change
Program
$2,005,002
$2,366,808
+18%
Admin
$940,707
$954,105
+1%
Fundraising
$216,741
$178,120
-18%
Total Expenses
$3,162,450
$3,499,033
+11%
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