Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2023
$2,668,726
Contributions
45%
Government Grants
37%
Program Services
19%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$2,288,017
Salaries & Benefits
84%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Other
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$1,022,094
$1,188,662
+16%
Government Grants
$530,831
$977,319
+84%
Fundraising Events
$0
$0
-
Program Services
$466,213
$501,750
+8%
Membership Dues
$0
$0
-
Investments
$81
$995
+1128%
Other
$74,393
$0
-100%
Total Revenues
$2,093,612
$2,668,726
+27%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,201,307
$1,917,888
+60%
Fees to Service Providers
$363,923
$186,035
-49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$59,361
$114,452
+93%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,533
$69,642
+239%
Total Expenses
$1,645,124
$2,288,017
+39%
Net income
2022
2023
Change
Net income
+$448,488
+$380,709
-15%
Functional Expenses
Summary
2022
2023
Change
Program
$1,458,895
$1,754,062
+20%
Admin
$83,572
$533,955
+539%
Fundraising
$102,657
$0
-100%
Total Expenses
$1,645,124
$2,288,017
+39%