Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$1,393,027
Program Services
73%
Government Grants
12%
Other
8%
Investments
4%
Contributions
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$1,333,742
Salaries & Benefits
81%
Other
12%
Offices, Occupancy & IT
6%
Depreciation
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$117,331
$35,710
-70%
Government Grants
$286,808
$173,291
-40%
Fundraising Events
$0
$0
-
Program Services
$1,184,032
$1,010,197
-15%
Membership Dues
$0
$0
-
Investments
$51,516
$58,731
+14%
Other
$101,914
$115,098
+13%
Total Revenues
$1,741,601
$1,393,027
-20%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$972,547
$1,074,598
+10%
Fees to Service Providers
$12,350
$2,366
-81%
Advertising & Promotion
$13,956
$6,100
-56%
Offices, Occupancy & IT
$89,094
$81,845
-8%
Interest
$0
$0
-
Depreciation
$22,571
$8,246
-63%
Other
$154,353
$160,587
+4%
Total Expenses
$1,264,871
$1,333,742
+5%
Net income
2022
2023
Change
Net income
+$476,730
+$59,285
-88%
Functional Expenses
Summary
2022
2023
Change
Program
$1,252,521
$1,333,742
+6%
Admin
$12,350
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$1,264,871
$1,333,742
+5%