Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$92,131
Program Services
66%
Other
34%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$86,418
Other
86%
Depreciation
8%
Grants
3%
Advertising & Promotion
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$4,182
$0
-100%
Government Grants
$7,500
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$42,870
$60,858
+42%
Membership Dues
$0
$0
-
Investments
$31
$49
+58%
Other
$34,396
$31,224
-9%
Total Revenues
$88,979
$92,131
+4%
Expenses
2022
2023
Change
Grants
$2,551
$2,868
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,221
$980
-20%
Advertising & Promotion
$666
$1,586
+138%
Offices, Occupancy & IT
$165
$180
+9%
Interest
$0
$0
-
Depreciation
$6,732
$6,508
-3%
Other
$49,374
$74,296
+50%
Total Expenses
$60,709
$86,418
+42%
Net income
2022
2023
Change
Net income
+$28,270
+$5,713
-80%
Functional Expenses
Summary
2022
2023
Change
Program
$58,400
$83,845
+44%
Admin
$2,309
$2,573
+11%
Fundraising
$0
$0
-
Total Expenses
$60,709
$86,418
+42%