Income Statement

Fiscal Year: 2023
Jul 1, 2022 – Jun 30, 2023
Data visualization unavailable
Revenues in 2023
$1,275,068
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2023
$1,379,868
Salaries & Benefits
75%
Other
11%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Depreciation
1%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$370,140
$255,752
-31%
Government Grants
$545,943
$980,315
+80%
Fundraising Events
$43,357
$62,299
+44%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,221
$8,160
+568%
Other
$5,580
-$31,458
-664%
Total Revenues
$966,241
$1,275,068
+32%
Expenses
2022
2023
Change
Grants
$15,592
$18,196
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$647,103
$1,033,493
+60%
Fees to Service Providers
$49,929
$40,769
-18%
Advertising & Promotion
$22,801
$12,124
-47%
Offices, Occupancy & IT
$98,915
$103,022
+4%
Interest
$0
$0
-
Depreciation
$23,104
$18,248
-21%
Other
$83,993
$154,016
+83%
Total Expenses
$941,437
$1,379,868
+47%
Net income
2022
2023
Change
Net income
+$24,804
-$104,800
-523%
Functional Expenses
Summary
2022
2023
Change
Program
$644,390
$896,655
+39%
Admin
$208,983
$383,198
+83%
Fundraising
$88,064
$100,015
+14%
Total Expenses
$941,437
$1,379,868
+47%