Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2023
$54,776
Contributions
86%
Other
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$55,853
Grants
43%
Salaries & Benefits
37%
Other
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$48,858
$47,240
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,815
$7,536
+30%
Total Revenues
$54,673
$54,776
+0%
Expenses
2022
2023
Change
Grants
$14,074
$23,770
+69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,581
$20,650
-9%
Fees to Service Providers
$3,225
$2,972
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,046
$4,083
-19%
Interest
$6
$3
-50%
Depreciation
$0
$0
-
Other
$3,881
$4,375
+13%
Total Expenses
$48,813
$55,853
+14%
Net income
2022
2023
Change
Net income
+$5,860
-$1,077
-118%
Functional Expenses
Summary
2022
2023
Change
Program
$22,260
$34,872
+57%
Admin
$17,290
$13,426
-22%
Fundraising
$9,263
$7,555
-18%
Total Expenses
$48,813
$55,853
+14%