Income Statement

Fiscal Year: 2023
Jul 1, 2022 – Jun 30, 2023
Revenues in 2023
$331,251
Program Services
59%
Contributions
36%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$316,174
Salaries & Benefits
42%
Offices, Occupancy & IT
33%
Other
22%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$109,172
$119,947
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$152,554
$195,359
+28%
Membership Dues
$0
$0
-
Investments
$22
$29
+32%
Other
$18,375
$15,916
-13%
Total Revenues
$280,123
$331,251
+18%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$155,567
$133,488
-14%
Fees to Service Providers
$1,990
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$80,044
$105,169
+31%
Interest
$0
$0
-
Depreciation
$8,469
$8,469
+0%
Other
$52,648
$69,048
+31%
Total Expenses
$298,718
$316,174
+6%
Net income
2022
2023
Change
Net income
-$18,595
+$15,077
-181%
Functional Expenses
Summary
2022
2023
Change
Program
$156,599
$190,687
+22%
Admin
$142,119
$125,487
-12%
Fundraising
$0
$0
-
Total Expenses
$298,718
$316,174
+6%