Income Statement

Fiscal Year: 2023
Jun 1, 2022 – May 31, 2023
Revenues in 2023
$254,609
Program Services
94%
Other
4%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$253,822
Salaries & Benefits
57%
Other
24%
Offices, Occupancy & IT
12%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$8,591
$3,550
-59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$250,517
$239,962
-4%
Membership Dues
$0
$0
-
Investments
$5
$7
+40%
Other
$9,405
$11,090
+18%
Total Revenues
$268,518
$254,609
-5%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,689
$143,574
+21%
Fees to Service Providers
$1,087
$10,650
+880%
Advertising & Promotion
$514
$1,052
+105%
Offices, Occupancy & IT
$37,830
$30,756
-19%
Interest
$0
$0
-
Depreciation
$8,413
$6,372
-24%
Other
$96,124
$61,418
-36%
Total Expenses
$262,657
$253,822
-3%
Net income
2022
2023
Change
Net income
+$5,861
+$787
-87%
Functional Expenses
Summary
2022
2023
Change
Program
$202,827
$214,567
+6%
Admin
$59,830
$14,980
-75%
Fundraising
$0
$0
-
Total Expenses
$262,657
$253,822
-3%