Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$413,275
Contributions
77%
Government Grants
10%
Other
9%
Investments
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$401,301
Salaries & Benefits
80%
Other
16%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$320,452
$319,878
0%
Government Grants
$106,375
$41,600
-61%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,084
$16,081
-24%
Other
$31,906
$35,716
+12%
Total Revenues
$479,817
$413,275
-14%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$357,435
$320,435
-10%
Fees to Service Providers
$4,054
$3,458
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,037
$14,248
+2%
Interest
$0
$0
-
Depreciation
$898
$0
-100%
Other
$73,067
$63,160
-14%
Total Expenses
$449,491
$401,301
-11%
Net income
2022
2023
Change
Net income
+$30,326
+$11,974
-61%
Functional Expenses
Summary
2022
2023
Change
Program
$388,950
$348,126
-10%
Admin
$40,829
$44,358
+9%
Fundraising
$19,712
$8,817
-55%
Total Expenses
$449,491
$401,301
-11%