Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$438,310
Contributions
68%
Government Grants
31%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$699,070
Grants
49%
Salaries & Benefits
28%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Other
6%
Advertising & Promotion
4%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$223,186
$296,478
+33%
Government Grants
$136,164
$136,182
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,494
$1,999
-56%
Other
$2,464
$3,651
+48%
Total Revenues
$366,308
$438,310
+20%
Expenses
2022
2023
Change
Grants
$234,417
$342,295
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,191
$197,895
+106%
Fees to Service Providers
$104,996
$49,332
-53%
Advertising & Promotion
$19,752
$25,807
+31%
Offices, Occupancy & IT
$16,496
$42,211
+156%
Interest
$40
$218
+445%
Depreciation
$738
$782
+6%
Other
$21,467
$40,530
+89%
Total Expenses
$494,097
$699,070
+41%
Net income
2022
2023
Change
Net income
-$127,789
-$260,760
-104%
Functional Expenses
Summary
2022
2023
Change
Program
$396,725
$581,937
+47%
Admin
$68,787
$103,541
+51%
Fundraising
$28,585
$13,592
-52%
Total Expenses
$494,097
$699,070
+41%