Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2023
$2,888,411
Program Services
95%
Other
4%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$3,136,727
Salaries & Benefits
69%
Other
13%
Fees to Service Providers
12%
Offices, Occupancy & IT
5%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$555,955
$17,211
-97%
Government Grants
$0
$0
-
Fundraising Events
$35,679
$0
-100%
Program Services
$2,096,061
$2,753,087
+31%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$14,857
$118,113
-895%
Total Revenues
$2,672,838
$2,888,411
+8%
Expenses
2022
2023
Change
Grants
$20,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,674,275
$2,161,638
+29%
Fees to Service Providers
$97,077
$361,231
+272%
Advertising & Promotion
$4,803
$10,521
+119%
Offices, Occupancy & IT
$325,782
$151,064
-54%
Interest
$0
$12,616
-
Depreciation
$20,329
$18,035
-11%
Other
$141,523
$421,622
+198%
Total Expenses
$2,283,789
$3,136,727
+37%
Net income
2022
2023
Change
Net income
+$389,049
-$248,316
-164%
Functional Expenses
Summary
2022
2023
Change
Program
$2,105,059
$3,042,737
+45%
Admin
$178,510
$93,990
-47%
Fundraising
$220
$0
-100%
Total Expenses
$2,283,789
$3,136,727
+37%