Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2023
$829,014
Contributions
73%
Program Services
12%
Other
8%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$1,306,142
Salaries & Benefits
74%
Other
11%
Offices, Occupancy & IT
7%
Grants
4%
Fees to Service Providers
2%
Depreciation
1%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$1,738,844
$604,386
-65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$81,835
$96,645
+18%
Membership Dues
$0
$0
-
Investments
$42,695
$59,539
+39%
Other
$119,914
$68,444
-43%
Total Revenues
$1,983,288
$829,014
-58%
Expenses
2022
2023
Change
Grants
$50,275
$48,950
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$880,443
$960,944
+9%
Fees to Service Providers
$28,439
$23,832
-16%
Advertising & Promotion
$0
$8,806
-
Offices, Occupancy & IT
$95,244
$89,630
-6%
Interest
$9,571
$13,938
+46%
Depreciation
$14,588
$14,694
+1%
Other
$128,704
$145,348
+13%
Total Expenses
$1,207,264
$1,306,142
+8%
Net income
2022
2023
Change
Net income
+$776,024
-$477,128
-161%
Functional Expenses
Summary
2022
2023
Change
Program
$888,546
$955,215
+8%
Admin
$208,904
$232,160
+11%
Fundraising
$109,814
$118,767
+8%
Total Expenses
$1,207,264
$1,306,142
+8%