Income Statement

Fiscal Year: 2023
Jul 1, 2022 – Jun 30, 2023
Revenues in 2023
$176,421
Government Grants
35%
Investments
30%
Contributions
25%
Membership Dues
10%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2023
$155,603
Salaries & Benefits
40%
Other
39%
Fees to Service Providers
17%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$36,295
$44,899
+24%
Government Grants
$85,000
$62,375
-27%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$17,801
$16,985
-5%
Investments
-$34,258
$52,162
-252%
Other
$0
$0
-
Total Revenues
$104,838
$176,421
+68%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,450
$62,960
+6%
Fees to Service Providers
$28,956
$26,475
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,002
$5,832
-3%
Interest
$0
$0
-
Depreciation
$536
$120
-78%
Other
$75,469
$60,216
-20%
Total Expenses
$170,413
$155,603
-9%
Net income
2022
2023
Change
Net income
-$65,575
+$20,818
-132%
Functional Expenses
Summary
2022
2023
Change
Program
$102,685
$88,900
-13%
Admin
$67,728
$66,703
-2%
Fundraising
$0
$0
-
Total Expenses
$170,413
$155,603
-9%