Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2023
$1,319,387
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
$1,000,862
Salaries & Benefits
62%
Grants
17%
Offices, Occupancy & IT
10%
Other
8%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$223,423
$239,211
+7%
Government Grants
$1,170,527
$1,032,911
-12%
Fundraising Events
$49,754
$47,634
-4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,904
$11,266
+189%
Other
-$5,672
-$11,635
+105%
Total Revenues
$1,441,936
$1,319,387
-8%
Expenses
2022
2023
Change
Grants
$196,065
$167,089
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$646,312
$617,890
-4%
Fees to Service Providers
$4,605
$4,269
-7%
Advertising & Promotion
$1,125
$625
-44%
Offices, Occupancy & IT
$63,503
$99,021
+56%
Interest
$0
$0
-
Depreciation
$26,264
$30,520
+16%
Other
$62,812
$81,448
+30%
Total Expenses
$1,000,686
$1,000,862
+0%
Net income
2022
2023
Change
Net income
+$441,250
+$318,525
-28%
Functional Expenses
Summary
2022
2023
Change
Program
$876,489
$878,312
+0%
Admin
$124,197
$122,550
-1%
Fundraising
$0
$0
-
Total Expenses
$1,000,686
$1,000,862
+0%