Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$1,141,593
Contributions
40%
Government Grants
36%
Program Services
17%
Other
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$1,670,517
Salaries & Benefits
64%
Fees to Service Providers
15%
Offices, Occupancy & IT
11%
Depreciation
6%
Other
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2022
2023
Change
Contributions
$624,052
$451,023
-28%
Government Grants
$886,000
$412,803
-53%
Fundraising Events
$0
$0
-
Program Services
$139,181
$197,346
+42%
Membership Dues
$0
$0
-
Investments
$3,847
$1,595
-59%
Other
$23,973
$78,826
+229%
Total Revenues
$1,677,053
$1,141,593
-32%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,168,267
$1,060,999
-9%
Fees to Service Providers
$291,826
$243,427
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$90,002
$177,250
+97%
Interest
$0
$12,960
-
Depreciation
$115,288
$105,860
-8%
Other
$198,506
$70,021
-65%
Total Expenses
$1,863,889
$1,670,517
-10%
Net income
2022
2023
Change
Net income
-$186,836
-$528,924
-183%
Functional Expenses
Summary
2022
2023
Change
Program
$1,141,170
$1,114,097
-2%
Admin
$475,570
$352,974
-26%
Fundraising
$247,149
$203,446
-18%
Total Expenses
$1,863,889
$1,670,517
-10%