Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$146,737
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$143,587
Salaries & Benefits
67%
Other
13%
Grants
13%
Fees to Service Providers
5%
Advertising & Promotion
1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$125,482
$146,737
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$125,482
$146,737
+17%
Expenses
2022
2023
Change
Grants
$26,454
$18,113
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,823
$95,930
+75%
Fees to Service Providers
$3,285
$7,151
+118%
Advertising & Promotion
$0
$1,594
-
Offices, Occupancy & IT
$571
$950
+66%
Interest
$0
$0
-
Depreciation
$146
$1,097
+651%
Other
$26,229
$18,752
-29%
Total Expenses
$111,508
$143,587
+29%
Net income
2022
2023
Change
Net income
+$13,974
+$3,150
-77%
Functional Expenses
Summary
2022
2023
Change
Program
$86,657
$112,003
+29%
Admin
$13,547
$18,807
+39%
Fundraising
$11,304
$12,777
+13%
Total Expenses
$111,508
$143,587
+29%