Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2023
$1,107,155
Program Services
71%
Government Grants
17%
Contributions
6%
Investments
6%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$1,129,590
Salaries & Benefits
63%
Other
34%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$234,780
$66,500
-72%
Government Grants
$7,650
$186,250
+2335%
Fundraising Events
$0
$0
-
Program Services
$811,182
$791,068
-2%
Membership Dues
$0
$0
-
Investments
$87,650
$63,337
-28%
Other
$0
$0
-
Total Revenues
$1,141,262
$1,107,155
-3%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$599,884
$715,876
+19%
Fees to Service Providers
$8,002
$5,345
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$43,680
$22,344
-49%
Other
$446,425
$386,025
-14%
Total Expenses
$1,097,991
$1,129,590
+3%
Net income
2022
2023
Change
Net income
+$43,271
-$22,435
-152%
Functional Expenses
Summary
2022
2023
Change
Program
$824,665
$848,539
+3%
Admin
$273,326
$281,051
+3%
Fundraising
$0
$0
-
Total Expenses
$1,097,991
$1,129,590
+3%
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