Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$799,950
Government Grants
56%
Contributions
43%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$606,686
Salaries & Benefits
71%
Offices, Occupancy & IT
16%
Other
8%
Interest
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$475,514
$346,252
-27%
Government Grants
$0
$451,515
-
Fundraising Events
$0
$0
-
Program Services
$481,062
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$2,183
-
Total Revenues
$956,576
$799,950
-16%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$405,576
$431,711
+6%
Fees to Service Providers
$39,109
$11,271
-71%
Advertising & Promotion
$13,896
$3,123
-78%
Offices, Occupancy & IT
$58,709
$99,781
+70%
Interest
$0
$14,367
-
Depreciation
$0
$0
-
Other
$129,516
$46,433
-64%
Total Expenses
$646,806
$606,686
-6%
Net income
2022
2023
Change
Net income
+$309,770
+$193,264
-38%
Functional Expenses
Summary
2022
2023
Change
Program
$534,567
$575,691
+8%
Admin
$112,239
$28,177
-75%
Fundraising
$0
$2,818
-
Total Expenses
$646,806
$606,686
-6%