Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$6,414,613
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$7,911,466
Salaries & Benefits
57%
Other
31%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$28,717
$0
-100%
Government Grants
$952,344
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$6,654,638
$6,406,051
-4%
Membership Dues
$0
$0
-
Investments
$2,410
$1,301
-46%
Other
$270
$7,261
+2589%
Total Revenues
$7,638,379
$6,414,613
-16%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,531,936
$4,494,349
-1%
Fees to Service Providers
$111,480
$487,535
+337%
Advertising & Promotion
$39,690
$51,831
+31%
Offices, Occupancy & IT
$267,296
$289,608
+8%
Interest
$0
$0
-
Depreciation
$110,638
$103,840
-6%
Other
$2,136,042
$2,484,303
+16%
Total Expenses
$7,197,082
$7,911,466
+10%
Net income
2022
2023
Change
Net income
+$441,297
-$1,496,853
-439%
Functional Expenses
Summary
2022
2023
Change
Program
$6,478,826
$6,944,438
+7%
Admin
$718,256
$967,028
+35%
Fundraising
$0
$0
-
Total Expenses
$7,197,082
$7,911,466
+10%