Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2023
$1,640,509
Government Grants
54%
Contributions
41%
Other
4%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$779,860
Salaries & Benefits
51%
Other
33%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Interest
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$1,505,935
$675,082
-55%
Government Grants
$608,603
$892,671
+47%
Fundraising Events
$0
$0
-
Program Services
$1,450
$0
-100%
Membership Dues
$0
$0
-
Investments
$1,006
$179
-82%
Other
$281,579
$72,577
-74%
Total Revenues
$2,398,573
$1,640,509
-32%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$389,958
$397,365
+2%
Fees to Service Providers
$16,631
$18,374
+10%
Advertising & Promotion
$0
$1,149
-
Offices, Occupancy & IT
$96,108
$79,675
-17%
Interest
$25,801
$14,892
-42%
Depreciation
$68,383
$7,842
-89%
Other
$287,626
$260,563
-9%
Total Expenses
$884,507
$779,860
-12%
Net income
2022
2023
Change
Net income
+$1,514,066
+$860,649
-43%
Functional Expenses
Summary
2022
2023
Change
Program
$557,614
$445,078
-20%
Admin
$211,289
$243,932
+15%
Fundraising
$115,604
$90,850
-21%
Total Expenses
$884,507
$779,860
-12%
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