Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2023
$4,258,866
Contributions
94%
Fundraising Events
3%
Investments
1%
Other
<1%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2023
$4,317,518
Salaries & Benefits
75%
Other
11%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Grants
3%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$3,666,209
$4,014,679
+10%
Government Grants
$164
$0
-100%
Fundraising Events
$131,221
$120,805
-8%
Program Services
$67,292
$37,261
-45%
Membership Dues
$0
$0
-
Investments
$2,756
$48,626
+1664%
Other
$52,649
$37,495
-29%
Total Revenues
$3,920,291
$4,258,866
+9%
Expenses
2022
2023
Change
Grants
$154,662
$138,987
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,935,928
$3,246,907
+11%
Fees to Service Providers
$86,420
$156,821
+81%
Advertising & Promotion
$43,740
$62,395
+43%
Offices, Occupancy & IT
$125,495
$178,988
+43%
Interest
$9,439
$8,556
-9%
Depreciation
$39,779
$36,821
-7%
Other
$502,320
$488,043
-3%
Total Expenses
$3,897,783
$4,317,518
+11%
Net income
2022
2023
Change
Net income
+$22,508
-$58,652
-361%
Functional Expenses
Summary
2022
2023
Change
Program
$2,882,654
$3,017,553
+5%
Admin
$672,181
$883,148
+31%
Fundraising
$342,948
$416,817
+22%
Total Expenses
$3,897,783
$4,317,518
+11%