Income Statement

Fiscal Year: 2023
Jul 1, 2022 – Jun 30, 2023
Revenues in 2023
$330,999
Program Services
94%
Other
5%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$548,629
Salaries & Benefits
59%
Offices, Occupancy & IT
19%
Other
14%
Fees to Service Providers
5%
Advertising & Promotion
2%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$9,000
$3,500
-61%
Government Grants
$97,184
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$332,720
$312,289
-6%
Membership Dues
$0
$0
-
Investments
$35
$14
-60%
Other
$16,762
$15,196
-9%
Total Revenues
$455,701
$330,999
-27%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$647,206
$324,036
-50%
Fees to Service Providers
$37,289
$25,381
-32%
Advertising & Promotion
$11,715
$10,149
-13%
Offices, Occupancy & IT
$197,685
$105,719
-47%
Interest
$0
$5,482
-
Depreciation
$6,171
$3,692
-40%
Other
$124,284
$74,170
-40%
Total Expenses
$1,024,350
$548,629
-46%
Net income
2022
2023
Change
Net income
-$568,649
-$217,630
+62%
Functional Expenses
Summary
2022
2023
Change
Program
$861,055
$456,581
-47%
Admin
$148,338
$83,484
-44%
Fundraising
$14,957
$8,564
-43%
Total Expenses
$1,024,350
$548,629
-46%