Income Statement

Fiscal Year: 2023
Jul 1, 2022 – Jun 30, 2023
Data visualization unavailable
Revenues in 2023
$1,697,520
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2023
$1,540,931
Salaries & Benefits
74%
Offices, Occupancy & IT
14%
Other
8%
Fees to Service Providers
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$221,361
$232,453
+5%
Government Grants
$270,329
$330,862
+22%
Fundraising Events
$0
$44,500
-
Program Services
$873,272
$1,093,459
+25%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,674
-$3,754
-166%
Total Revenues
$1,370,636
$1,697,520
+24%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,091,022
$1,137,840
+4%
Fees to Service Providers
$42,251
$54,401
+29%
Advertising & Promotion
$2,105
$3,430
+63%
Offices, Occupancy & IT
$192,091
$210,893
+10%
Interest
$0
$0
-
Depreciation
$7,293
$5,659
-22%
Other
$95,061
$128,708
+35%
Total Expenses
$1,429,823
$1,540,931
+8%
Net income
2022
2023
Change
Net income
-$59,187
+$156,589
-365%
Functional Expenses
Summary
2022
2023
Change
Program
$1,135,063
$1,221,364
+8%
Admin
$262,450
$284,051
+8%
Fundraising
$32,310
$35,516
+10%
Total Expenses
$1,429,823
$1,540,931
+8%