Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2023
$441,108
Program Services
57%
Government Grants
25%
Membership Dues
8%
Contributions
8%
Other
1%
Investments
<1%
Fundraising Events
0%
Expenses in 2023
$580,081
Salaries & Benefits
67%
Other
17%
Depreciation
9%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$84,695
$33,210
-61%
Government Grants
$91,484
$109,472
+20%
Fundraising Events
$0
$0
-
Program Services
$154,346
$253,173
+64%
Membership Dues
$39,615
$36,845
-7%
Investments
$3,540
$3,307
-7%
Other
-$9,011
$5,101
-157%
Total Revenues
$364,669
$441,108
+21%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$341,773
$386,160
+13%
Fees to Service Providers
$3,100
$3,000
-3%
Advertising & Promotion
$0
$50
-
Offices, Occupancy & IT
$32,215
$36,132
+12%
Interest
$0
$0
-
Depreciation
$60,040
$53,834
-10%
Other
$147,344
$100,905
-32%
Total Expenses
$584,472
$580,081
-1%
Net income
2022
2023
Change
Net income
-$219,803
-$138,973
+37%
Functional Expenses
Summary
2022
2023
Change
Program
$482,852
$500,585
+4%
Admin
$99,914
$79,496
-20%
Fundraising
$1,706
$0
-100%
Total Expenses
$584,472
$580,081
-1%
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