Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$979,821
Other
69%
Contributions
15%
Investments
13%
Fundraising Events
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$744,112
Depreciation
41%
Fees to Service Providers
40%
Other
18%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Revenues
2022
2023
Change
Contributions
$237,476
$144,760
-39%
Government Grants
$273,719
$0
-100%
Fundraising Events
$0
$37,496
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$51,919
$125,061
+141%
Other
$274,803
$672,504
+145%
Total Revenues
$837,917
$979,821
+17%
Expenses
2022
2023
Change
Grants
$481,067
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$321,542
$300,476
-7%
Advertising & Promotion
$8,634
$1,100
-87%
Offices, Occupancy & IT
$2,877
$0
-100%
Interest
$3,450
$3,493
+1%
Depreciation
$0
$307,289
-
Other
$18,281
$131,754
+621%
Total Expenses
$835,851
$744,112
-11%
Net income
2022
2023
Change
Net income
+$2,066
+$235,709
+11309%
Functional Expenses
Summary
2022
2023
Change
Program
$481,067
$400,200
-17%
Admin
$191,691
$172,282
-10%
Fundraising
$163,093
$171,630
+5%
Total Expenses
$835,851
$744,112
-11%