Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$6,044,138
Program Services
80%
Contributions
14%
Government Grants
3%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$5,635,777
Salaries & Benefits
77%
Other
9%
Offices, Occupancy & IT
6%
Depreciation
4%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$57,907
$849,493
+1367%
Government Grants
$993,583
$173,959
-82%
Fundraising Events
$0
$0
-
Program Services
$4,619,805
$4,864,732
+5%
Membership Dues
$0
$0
-
Investments
$105,168
$107,206
+2%
Other
$0
$48,748
-
Total Revenues
$5,776,463
$6,044,138
+5%
Expenses
2022
2023
Change
Grants
$462,634
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,685,201
$4,347,977
+18%
Fees to Service Providers
$223,318
$213,035
-5%
Advertising & Promotion
$3,281
$8,136
+148%
Offices, Occupancy & IT
$354,668
$353,485
0%
Interest
$10,038
$0
-100%
Depreciation
$210,933
$213,253
+1%
Other
$387,859
$499,891
+29%
Total Expenses
$5,337,932
$5,635,777
+6%
Net income
2022
2023
Change
Net income
+$438,531
+$408,361
-7%
Functional Expenses
Summary
2022
2023
Change
Program
$4,814,741
$5,146,570
+7%
Admin
$523,191
$489,207
-6%
Fundraising
$0
$0
-
Total Expenses
$5,337,932
$5,635,777
+6%