Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$1,772,642
Program Services
61%
Contributions
35%
Government Grants
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$1,899,420
Fees to Service Providers
39%
Salaries & Benefits
38%
Other
15%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$730,309
$622,868
-15%
Government Grants
$355,562
$70,234
-80%
Fundraising Events
$0
$0
-
Program Services
$1,243,029
$1,079,223
-13%
Membership Dues
$0
$0
-
Investments
$269
$317
+18%
Other
$0
$0
-
Total Revenues
$2,329,169
$1,772,642
-24%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$787,891
$714,744
-9%
Fees to Service Providers
$761,173
$747,848
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$171,261
$149,246
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$161,740
$287,582
+78%
Total Expenses
$1,882,065
$1,899,420
+1%
Net income
2022
2023
Change
Net income
+$447,104
-$126,778
-128%
Functional Expenses
Summary
2022
2023
Change
Program
$1,227,124
$1,321,320
+8%
Admin
$638,718
$531,850
-17%
Fundraising
$16,223
$46,250
+185%
Total Expenses
$1,882,065
$1,899,420
+1%