Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$8,954,146
Program Services
71%
Contributions
21%
Fundraising Events
4%
Other
4%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$11,456,423
Salaries & Benefits
69%
Other
15%
Interest
7%
Depreciation
6%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$2,054,546
$1,867,740
-9%
Government Grants
$2,170,354
$0
-100%
Fundraising Events
$320,068
$372,530
+16%
Program Services
$6,416,705
$6,371,336
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$251,796
$342,540
+36%
Total Revenues
$11,213,469
$8,954,146
-20%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,698,682
$7,854,207
+2%
Fees to Service Providers
$456,867
$343,382
-25%
Advertising & Promotion
$5,722
$2,541
-56%
Offices, Occupancy & IT
$225,438
$158,409
-30%
Interest
$805,963
$759,449
-6%
Depreciation
$697,202
$671,629
-4%
Other
$1,496,174
$1,666,806
+11%
Total Expenses
$11,386,048
$11,456,423
+1%
Net income
2022
2023
Change
Net income
-$172,579
-$2,502,277
-1350%
Functional Expenses
Summary
2022
2023
Change
Program
$6,363,120
$5,282,851
-17%
Admin
$4,507,459
$6,054,266
+34%
Fundraising
$515,469
$119,306
-77%
Total Expenses
$11,386,048
$11,456,423
+1%