Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2023
$5,911,606
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$5,656,359
Grants
82%
Salaries & Benefits
14%
Other
2%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$5,210,062
$5,909,128
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$2,478
-
Other
$0
$0
-
Total Revenues
$5,210,062
$5,911,606
+13%
Expenses
2022
2023
Change
Grants
$3,667,239
$4,619,235
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$550,376
$767,111
+39%
Fees to Service Providers
$16,137
$55,983
+247%
Advertising & Promotion
$0
$71,580
-
Offices, Occupancy & IT
$49,194
$42,420
-14%
Interest
$0
$0
-
Depreciation
$13,126
$13,126
+0%
Other
$132,098
$86,904
-34%
Total Expenses
$4,428,170
$5,656,359
+28%
Net income
2022
2023
Change
Net income
+$781,892
+$255,247
-67%
Functional Expenses
Summary
2022
2023
Change
Program
$4,135,966
$5,300,575
+28%
Admin
$202,607
$194,146
-4%
Fundraising
$89,597
$161,638
+80%
Total Expenses
$4,428,170
$5,656,359
+28%
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