Income Statement

Fiscal Year Start:
Aug 1
Data visualization unavailable
Revenues in 2023
$506,216
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2023
$524,937
Salaries & Benefits
66%
Offices, Occupancy & IT
13%
Other
10%
Fees to Service Providers
9%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$223,532
$344,626
+54%
Government Grants
$171,335
$152,510
-11%
Fundraising Events
$9,685
$9,197
-5%
Program Services
$750
$1,092
+46%
Membership Dues
$0
$0
-
Investments
$59
$44
-25%
Other
$122
-$1,253
-1127%
Total Revenues
$405,483
$506,216
+25%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$410,699
$348,499
-15%
Fees to Service Providers
$56,376
$49,037
-13%
Advertising & Promotion
$16,994
$7,935
-53%
Offices, Occupancy & IT
$62,006
$69,453
+12%
Interest
$0
$0
-
Depreciation
$71
$0
-100%
Other
$21,538
$50,013
+132%
Total Expenses
$567,684
$524,937
-8%
Net income
2022
2023
Change
Net income
-$162,201
-$18,721
+88%
Functional Expenses
Summary
2022
2023
Change
Program
$398,106
$378,422
-5%
Admin
$112,380
$71,286
-37%
Fundraising
$57,198
$75,229
+32%
Total Expenses
$567,684
$524,937
-8%