Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2023
$2,460,492
Contributions
91%
Investments
5%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$1,786,994
Salaries & Benefits
36%
Grants
34%
Other
14%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$3,418,242
$2,235,139
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$102,640
$122,826
+20%
Other
$157,819
$102,527
-35%
Total Revenues
$3,678,701
$2,460,492
-33%
Expenses
2022
2023
Change
Grants
$480,956
$611,890
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$634,495
$651,983
+3%
Fees to Service Providers
$130,087
$132,005
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$82,546
$115,979
+41%
Interest
$0
$0
-
Depreciation
$24,327
$24,672
+1%
Other
$201,696
$250,465
+24%
Total Expenses
$1,554,107
$1,786,994
+15%
Net income
2022
2023
Change
Net income
+$2,124,594
+$673,498
-68%
Functional Expenses
Summary
2022
2023
Change
Program
$533,583
$665,194
+25%
Admin
$508,486
$545,686
+7%
Fundraising
$512,038
$576,114
+13%
Total Expenses
$1,554,107
$1,786,994
+15%
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