Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2023
$3,143,697
Program Services
72%
Government Grants
13%
Contributions
11%
Other
5%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$3,161,397
Salaries & Benefits
83%
Other
12%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$310,238
$332,665
+7%
Government Grants
$356,661
$412,693
+16%
Fundraising Events
$0
$0
-
Program Services
$1,678,188
$2,250,271
+34%
Membership Dues
$0
$0
-
Investments
$7,454
$0
-100%
Other
$160,488
$148,068
-8%
Total Revenues
$2,513,029
$3,143,697
+25%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,976,330
$2,609,750
+32%
Fees to Service Providers
$29,204
$35,181
+20%
Advertising & Promotion
$10,348
$4,992
-52%
Offices, Occupancy & IT
$251,715
$125,513
-50%
Interest
$0
$0
-
Depreciation
$6,384
$11,209
+76%
Other
$382,527
$374,752
-2%
Total Expenses
$2,656,508
$3,161,397
+19%
Net income
2022
2023
Change
Net income
-$143,479
-$17,700
+88%
Functional Expenses
Summary
2022
2023
Change
Program
$2,335,303
$2,800,959
+20%
Admin
$291,550
$329,970
+13%
Fundraising
$29,655
$30,468
+3%
Total Expenses
$2,656,508
$3,161,397
+19%