Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2023
$415,249
Program Services
95%
Other
4%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$403,277
Other
77%
Offices, Occupancy & IT
18%
Depreciation
3%
Fees to Service Providers
1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$18,785
$3,712
-80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$447,488
$395,029
-12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$16,508
-
Total Revenues
$466,273
$415,249
-11%
Expenses
2022
2023
Change
Grants
$5,861
$2,917
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,700
$5,064
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48,793
$72,041
+48%
Interest
$0
$0
-
Depreciation
$10,457
$12,604
+21%
Other
$326,533
$310,651
-5%
Total Expenses
$398,344
$403,277
+1%
Net income
2022
2023
Change
Net income
+$67,929
+$11,972
-82%
Functional Expenses
Summary
2022
2023
Change
Program
$252,206
$231,828
-8%
Admin
$23,091
$156,568
+578%
Fundraising
$123,047
$14,881
-88%
Total Expenses
$398,344
$403,277
+1%