Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2023
$1,252,671
Program Services
74%
Government Grants
12%
Contributions
8%
Other
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$1,788,078
Other
20%
Interest
19%
Depreciation
17%
Salaries & Benefits
16%
Fees to Service Providers
16%
Offices, Occupancy & IT
8%
Grants
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$136,119
$95,691
-30%
Government Grants
$75,850
$150,000
+98%
Fundraising Events
$0
$0
-
Program Services
$938,497
$921,957
-2%
Membership Dues
$0
$0
-
Investments
$0
$547
-
Other
$56,586
$84,476
+49%
Total Revenues
$1,207,052
$1,252,671
+4%
Expenses
2022
2023
Change
Grants
$93,337
$54,910
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$306,334
$287,620
-6%
Fees to Service Providers
$194,119
$284,698
+47%
Advertising & Promotion
$835
$705
-16%
Offices, Occupancy & IT
$421,008
$150,887
-64%
Interest
$344,702
$336,776
-2%
Depreciation
$310,839
$310,838
0%
Other
$240,136
$361,644
+51%
Total Expenses
$1,911,310
$1,788,078
-6%
Net income
2022
2023
Change
Net income
-$704,258
-$535,407
+24%
Functional Expenses
Summary
2022
2023
Change
Program
$1,509,290
$1,349,963
-11%
Admin
$358,762
$409,883
+14%
Fundraising
$43,258
$28,232
-35%
Total Expenses
$1,911,310
$1,788,078
-6%