Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$860,517
Program Services
77%
Contributions
20%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$840,523
Other
51%
Salaries & Benefits
42%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$123,619
$175,978
+42%
Government Grants
$82,465
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$631,661
$666,312
+5%
Membership Dues
$0
$0
-
Investments
$20,555
$18,227
-11%
Other
$0
$0
-
Total Revenues
$858,300
$860,517
+0%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$329,543
$354,549
+8%
Fees to Service Providers
$11,135
$10,502
-6%
Advertising & Promotion
$11,944
$7,528
-37%
Offices, Occupancy & IT
$38,576
$37,207
-4%
Interest
$0
$0
-
Depreciation
$9,160
$5,210
-43%
Other
$260,645
$425,527
+63%
Total Expenses
$661,003
$840,523
+27%
Net income
2022
2023
Change
Net income
+$197,297
+$19,994
-90%
Functional Expenses
Summary
2022
2023
Change
Program
$537,480
$706,905
+32%
Admin
$109,129
$118,505
+9%
Fundraising
$14,394
$15,113
+5%
Total Expenses
$661,003
$840,523
+27%