Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$3,801,693
Contributions
81%
Program Services
17%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$3,352,636
Other
80%
Salaries & Benefits
14%
Offices, Occupancy & IT
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$2,937,370
$3,074,390
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$608,591
$658,956
+8%
Membership Dues
$0
$0
-
Investments
-$116,363
$38,347
-133%
Other
$30,000
$30,000
+0%
Total Revenues
$3,459,598
$3,801,693
+10%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$423,568
$466,882
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$138,410
$130,589
-6%
Interest
$0
$0
-
Depreciation
$49,898
$80,331
+61%
Other
$2,479,654
$2,674,834
+8%
Total Expenses
$3,091,530
$3,352,636
+8%
Net income
2022
2023
Change
Net income
+$368,068
+$449,057
+22%
Functional Expenses
Summary
2022
2023
Change
Program
$2,831,683
$3,027,849
+7%
Admin
$227,030
$289,523
+28%
Fundraising
$32,817
$35,264
+7%
Total Expenses
$3,091,530
$3,352,636
+8%