Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2023
$368,054
Contributions
96%
Other
3%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$783,298
Salaries & Benefits
58%
Other
26%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$417,353
$351,512
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,079
$2,682
-67%
Membership Dues
$0
$0
-
Investments
$644
$1,151
+79%
Other
$0
$12,709
-
Total Revenues
$426,076
$368,054
-14%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$373,374
$453,896
+22%
Fees to Service Providers
$8,595
$23,480
+173%
Advertising & Promotion
$3,378
$2,653
-21%
Offices, Occupancy & IT
$37,735
$73,847
+96%
Interest
$8,610
$1,878
-78%
Depreciation
$22,745
$22,745
+0%
Other
$207,922
$204,799
-2%
Total Expenses
$662,359
$783,298
+18%
Net income
2022
2023
Change
Net income
-$236,283
-$415,244
-76%
Functional Expenses
Summary
2022
2023
Change
Program
$448,047
$563,784
+26%
Admin
$162,620
$145,059
-11%
Fundraising
$51,692
$74,455
+44%
Total Expenses
$662,359
$783,298
+18%
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