Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$1,411,993
Program Services
63%
Contributions
28%
Other
5%
Government Grants
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$1,030,597
Other
49%
Salaries & Benefits
31%
Offices, Occupancy & IT
14%
Fees to Service Providers
4%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$294,973
$402,105
+36%
Government Grants
$33,368
$52,856
+58%
Fundraising Events
$0
$0
-
Program Services
$651,007
$891,305
+37%
Membership Dues
$0
$0
-
Investments
$74
$1,579
+2034%
Other
$84,867
$64,148
-24%
Total Revenues
$1,064,289
$1,411,993
+33%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$313,531
$317,944
+1%
Fees to Service Providers
$34,740
$46,053
+33%
Advertising & Promotion
$4,526
$2,638
-42%
Offices, Occupancy & IT
$136,775
$144,514
+6%
Interest
$2,077
$813
-61%
Depreciation
$9,378
$9,217
-2%
Other
$746,936
$509,418
-32%
Total Expenses
$1,247,963
$1,030,597
-17%
Net income
2022
2023
Change
Net income
-$183,674
+$381,396
-308%
Functional Expenses
Summary
2022
2023
Change
Program
$998,048
$818,129
-18%
Admin
$215,437
$190,713
-11%
Fundraising
$34,478
$21,755
-37%
Total Expenses
$1,247,963
$1,030,597
-17%