Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$153,274
Program Services
48%
Fundraising Events
25%
Other
14%
Contributions
13%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$161,629
Salaries & Benefits
40%
Grants
31%
Offices, Occupancy & IT
16%
Other
12%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$23,004
$20,672
-10%
Government Grants
$0
$0
-
Fundraising Events
$57,500
$39,000
-32%
Program Services
$79,607
$72,900
-8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$46,577
$20,702
-56%
Total Revenues
$206,688
$153,274
-26%
Expenses
2022
2023
Change
Grants
$110,000
$50,000
-55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,713
$64,725
+0%
Fees to Service Providers
$1,900
$1,900
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,732
$25,939
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,858
$19,065
-40%
Total Expenses
$238,203
$161,629
-32%
Net income
2022
2023
Change
Net income
-$31,515
-$8,355
+73%
Functional Expenses
Summary
2022
2023
Change
Program
$174,141
$101,840
-42%
Admin
$55,052
$50,688
-8%
Fundraising
$9,010
$9,101
+1%
Total Expenses
$238,203
$161,629
-32%