Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2023
$2,238,811
Contributions
54%
Program Services
46%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$2,105,200
Other
25%
Offices, Occupancy & IT
24%
Salaries & Benefits
21%
Fees to Service Providers
16%
Interest
7%
Depreciation
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$1,175,499
$1,205,209
+3%
Government Grants
$247,285
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,117,409
$1,030,574
-8%
Membership Dues
$0
$0
-
Investments
$2,785
$3,028
+9%
Other
$0
$0
-
Total Revenues
$2,542,978
$2,238,811
-12%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,156,334
$445,706
-61%
Fees to Service Providers
$609,613
$338,835
-44%
Advertising & Promotion
$25,691
$3,034
-88%
Offices, Occupancy & IT
$497,949
$513,505
+3%
Interest
$48,314
$146,255
+203%
Depreciation
$82,427
$122,586
+49%
Other
$88,867
$535,279
+502%
Total Expenses
$2,509,195
$2,105,200
-16%
Net income
2022
2023
Change
Net income
+$33,783
+$133,611
+295%
Functional Expenses
Summary
2022
2023
Change
Program
$2,301,889
$1,726,257
-25%
Admin
$200,031
$372,763
+86%
Fundraising
$7,275
$6,180
-15%
Total Expenses
$2,509,195
$2,105,200
-16%
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