Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2023
$745,163
Program Services
81%
Contributions
18%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$944,133
Fees to Service Providers
36%
Other
28%
Offices, Occupancy & IT
17%
Salaries & Benefits
15%
Depreciation
2%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$71,579
$135,589
+89%
Government Grants
$184,782
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$472,110
$606,543
+28%
Membership Dues
$0
$0
-
Investments
$17
$0
-100%
Other
-$414
$3,031
-832%
Total Revenues
$728,074
$745,163
+2%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$141,045
$139,134
-1%
Fees to Service Providers
$24,515
$341,269
+1292%
Advertising & Promotion
$4,231
$15,963
+277%
Offices, Occupancy & IT
$143,658
$162,875
+13%
Interest
$4,524
$4,374
-3%
Depreciation
$24,313
$17,980
-26%
Other
$442,331
$262,538
-41%
Total Expenses
$784,617
$944,133
+20%
Net income
2022
2023
Change
Net income
-$56,543
-$198,970
-252%
Functional Expenses
Summary
2022
2023
Change
Program
$485,455
$873,303
+80%
Admin
$18,510
$40,470
+119%
Fundraising
$18,509
$30,360
+64%
Total Expenses
$784,617
$944,133
+20%