Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2023
$659,599
Contributions
59%
Program Services
31%
Government Grants
8%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$848,726
Other
39%
Salaries & Benefits
37%
Offices, Occupancy & IT
17%
Fees to Service Providers
7%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2022
2023
Change
Contributions
$671,765
$388,037
-42%
Government Grants
$130,401
$56,000
-57%
Fundraising Events
$0
$0
-
Program Services
$167,521
$201,579
+20%
Membership Dues
$0
$0
-
Investments
$216
$432
+100%
Other
$13,010
$13,551
+4%
Total Revenues
$982,913
$659,599
-33%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$280,374
$313,994
+12%
Fees to Service Providers
$66,412
$59,607
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$110,989
$141,962
+28%
Interest
$0
$4,586
-
Depreciation
$300
$1,544
+415%
Other
$325,586
$327,033
+0%
Total Expenses
$783,661
$848,726
+8%
Net income
2022
2023
Change
Net income
+$199,252
-$189,127
-195%
Functional Expenses
Summary
2022
2023
Change
Program
$586,690
$644,252
+10%
Admin
$81,484
$115,665
+42%
Fundraising
$115,487
$88,809
-23%
Total Expenses
$783,661
$848,726
+8%