Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$554,366
Program Services
85%
Contributions
11%
Other
4%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2023
$434,791
Salaries & Benefits
37%
Other
35%
Fees to Service Providers
11%
Offices, Occupancy & IT
10%
Depreciation
3%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$114,257
$62,316
-45%
Government Grants
$0
$0
-
Fundraising Events
$1,723
$165
-90%
Program Services
$248,302
$468,673
+89%
Membership Dues
$0
$0
-
Investments
$107
$673
+529%
Other
$391,533
$22,539
-94%
Total Revenues
$755,922
$554,366
-27%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$143,743
$162,099
+13%
Fees to Service Providers
$42,842
$48,706
+14%
Advertising & Promotion
$2,438
$12,538
+414%
Offices, Occupancy & IT
$41,420
$44,677
+8%
Interest
$0
$0
-
Depreciation
$13,718
$14,662
+7%
Other
$42,682
$152,109
+256%
Total Expenses
$286,843
$434,791
+52%
Net income
2022
2023
Change
Net income
+$469,079
+$119,575
-75%
Functional Expenses
Summary
2022
2023
Change
Program
$183,918
$335,869
+83%
Admin
$99,842
$98,922
-1%
Fundraising
$3,083
$0
-100%
Total Expenses
$286,843
$434,791
+52%