Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2023
$197,109
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$291,505
Salaries & Benefits
80%
Other
8%
Depreciation
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$383,825
$196,935
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
-$3,503
$174
-105%
Other
$0
$0
-
Total Revenues
$380,322
$197,109
-48%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$232,459
$233,779
+1%
Fees to Service Providers
$6,849
$5,570
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$13,195
-
Interest
$0
$0
-
Depreciation
$16,435
$16,656
+1%
Other
$21,780
$22,305
+2%
Total Expenses
$277,523
$291,505
+5%
Net income
2022
2023
Change
Net income
+$102,799
-$94,396
-192%
Functional Expenses
Summary
2022
2023
Change
Program
$211,458
$223,484
+6%
Admin
$66,065
$68,021
+3%
Fundraising
$0
$0
-
Total Expenses
$277,523
$291,505
+5%
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