Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2023
$1,828,957
Program Services
60%
Other
19%
Contributions
18%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$1,809,928
Salaries & Benefits
62%
Other
14%
Offices, Occupancy & IT
10%
Depreciation
9%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$314,334
$337,593
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,181,296
$1,105,942
-6%
Membership Dues
$0
$0
-
Investments
$8,137
$42,898
+427%
Other
$307,310
$342,524
+11%
Total Revenues
$1,811,077
$1,828,957
+1%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,167,767
$1,125,014
-4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$80,429
$90,099
+12%
Offices, Occupancy & IT
$224,295
$181,486
-19%
Interest
$0
$0
-
Depreciation
$184,499
$154,849
-16%
Other
$195,557
$258,480
+32%
Total Expenses
$1,852,547
$1,809,928
-2%
Net income
2022
2023
Change
Net income
-$41,470
+$19,029
-146%
Functional Expenses
Summary
2022
2023
Change
Program
$1,491,187
$1,523,360
+2%
Admin
$301,984
$249,575
-17%
Fundraising
$59,376
$36,993
-38%
Total Expenses
$1,852,547
$1,809,928
-2%