Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$258,433
Membership Dues
56%
Contributions
28%
Government Grants
9%
Program Services
7%
Other
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2023
$328,750
Other
37%
Salaries & Benefits
30%
Fees to Service Providers
14%
Offices, Occupancy & IT
10%
Grants
7%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$21,504
$71,341
+232%
Government Grants
$84,545
$24,136
-71%
Fundraising Events
$0
$0
-
Program Services
$43,049
$17,370
-60%
Membership Dues
$143,649
$143,493
0%
Investments
$36
$210
+483%
Other
$418
$1,883
+350%
Total Revenues
$293,201
$258,433
-12%
Expenses
2022
2023
Change
Grants
$21,000
$22,760
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$127,940
$99,948
-22%
Fees to Service Providers
$69,015
$46,420
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,927
$34,268
-24%
Interest
$0
$0
-
Depreciation
$5,270
$2,217
-58%
Other
$84,029
$123,137
+47%
Total Expenses
$352,181
$328,750
-7%
Net income
2022
2023
Change
Net income
-$58,980
-$70,317
-19%
Functional Expenses
Summary
2022
2023
Change
Program
$103,745
$157,928
+52%
Admin
$205,545
$143,001
-30%
Fundraising
$42,891
$27,821
-35%
Total Expenses
$352,181
$328,750
-7%