Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2023
$631,742
Contributions
57%
Government Grants
22%
Fundraising Events
11%
Program Services
8%
Other
2%
Investments
<1%
Membership Dues
0%
Expenses in 2023
$520,115
Salaries & Benefits
34%
Grants
26%
Offices, Occupancy & IT
17%
Fees to Service Providers
14%
Other
4%
Depreciation
3%
Advertising & Promotion
2%
Interest
<1%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$192,759
$363,197
+88%
Government Grants
$169,364
$136,334
-20%
Fundraising Events
$44,245
$67,172
+52%
Program Services
$76,279
$52,678
-31%
Membership Dues
$0
$0
-
Investments
$5
$43
+760%
Other
$2,593
$12,318
+375%
Total Revenues
$485,245
$631,742
+30%
Expenses
2022
2023
Change
Grants
$126,034
$136,405
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$218,548
$176,138
-19%
Fees to Service Providers
$52,692
$71,840
+36%
Advertising & Promotion
$456
$9,525
+1989%
Offices, Occupancy & IT
$71,636
$90,366
+26%
Interest
$1,341
$1,359
+1%
Depreciation
$15,968
$14,637
-8%
Other
$20,898
$19,845
-5%
Total Expenses
$507,573
$520,115
+2%
Net income
2022
2023
Change
Net income
-$22,328
+$111,627
-600%
Functional Expenses
Summary
2022
2023
Change
Program
$306,714
$364,202
+19%
Admin
$181,729
$118,975
-35%
Fundraising
$19,130
$36,938
+93%
Total Expenses
$507,573
$520,115
+2%