Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$4,918,395
Government Grants
40%
Program Services
31%
Contributions
28%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$4,518,464
Salaries & Benefits
69%
Other
12%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$1,698,943
$1,396,712
-18%
Government Grants
$2,478,579
$1,981,545
-20%
Fundraising Events
$0
$0
-
Program Services
$1,117,016
$1,504,201
+35%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$35,937
-
Total Revenues
$5,294,538
$4,918,395
-7%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,067,901
$3,113,454
+1%
Fees to Service Providers
$773,518
$418,048
-46%
Advertising & Promotion
$0
$33,031
-
Offices, Occupancy & IT
$164,478
$373,070
+127%
Interest
$8,962
$40,672
+354%
Depreciation
$0
$0
-
Other
$741,480
$540,189
-27%
Total Expenses
$4,756,339
$4,518,464
-5%
Net income
2022
2023
Change
Net income
+$538,199
+$399,931
-26%
Functional Expenses
Summary
2022
2023
Change
Program
$4,292,953
$3,824,553
-11%
Admin
$463,386
$669,161
+44%
Fundraising
$0
$24,750
-
Total Expenses
$4,756,339
$4,518,464
-5%