Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$2,072,644
Program Services
61%
Contributions
21%
Other
11%
Government Grants
6%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$2,233,597
Salaries & Benefits
70%
Other
20%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$383,840
$427,225
+11%
Government Grants
$48,740
$133,143
+173%
Fundraising Events
$0
$0
-
Program Services
$989,585
$1,264,475
+28%
Membership Dues
$0
$0
-
Investments
$13,810
$21,115
+53%
Other
$69,993
$226,686
+224%
Total Revenues
$1,505,968
$2,072,644
+38%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,188,549
$1,569,096
+32%
Fees to Service Providers
$52,534
$49,668
-5%
Advertising & Promotion
$1,917
$5,462
+185%
Offices, Occupancy & IT
$40,045
$120,875
+202%
Interest
$14,137
$5,992
-58%
Depreciation
$22,834
$27,293
+20%
Other
$373,885
$455,211
+22%
Total Expenses
$1,693,901
$2,233,597
+32%
Net income
2022
2023
Change
Net income
-$187,933
-$160,953
+14%
Functional Expenses
Summary
2022
2023
Change
Program
$1,609,204
$2,121,917
+32%
Admin
$67,791
$89,362
+32%
Fundraising
$16,906
$22,318
+32%
Total Expenses
$1,693,901
$2,233,597
+32%