Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$901,609
Program Services
98%
Government Grants
1%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$1,829,688
Depreciation
38%
Salaries & Benefits
26%
Offices, Occupancy & IT
16%
Other
12%
Fees to Service Providers
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$25,000
$0
-100%
Government Grants
$0
$12,458
-
Fundraising Events
$0
$0
-
Program Services
$1,131,747
$887,940
-22%
Membership Dues
$0
$0
-
Investments
$52
$60
+15%
Other
$409,074
$1,151
-100%
Total Revenues
$1,565,873
$901,609
-42%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$536,928
$473,748
-12%
Fees to Service Providers
$144,878
$152,876
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$401,633
$294,041
-27%
Interest
$0
$0
-
Depreciation
$688,075
$695,267
+1%
Other
$657,378
$213,756
-67%
Total Expenses
$2,428,892
$1,829,688
-25%
Net income
2022
2023
Change
Net income
-$863,019
-$928,079
-8%
Functional Expenses
Summary
2022
2023
Change
Program
$2,204,718
$1,295,307
-41%
Admin
$224,174
$534,381
+138%
Fundraising
$0
$0
-
Total Expenses
$2,428,892
$1,829,688
-25%