Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2023
$2,643,896
Contributions
41%
Government Grants
30%
Other
29%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$2,982,591
Salaries & Benefits
54%
Other
32%
Depreciation
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$767,993
$1,092,952
+42%
Government Grants
$1,265,395
$780,394
-38%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$204
$1,153
+465%
Other
$733,522
$769,397
+5%
Total Revenues
$2,767,114
$2,643,896
-4%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,504,860
$1,600,386
+6%
Fees to Service Providers
$5,033
$6,180
+23%
Advertising & Promotion
$15,252
$15,064
-1%
Offices, Occupancy & IT
$196,568
$180,618
-8%
Interest
$9
$2,238
+24767%
Depreciation
$201,007
$218,017
+8%
Other
$991,100
$960,088
-3%
Total Expenses
$2,913,829
$2,982,591
+2%
Net income
2022
2023
Change
Net income
-$146,715
-$338,695
-131%
Functional Expenses
Summary
2022
2023
Change
Program
$2,542,830
$2,592,982
+2%
Admin
$295,756
$309,590
+5%
Fundraising
$75,243
$80,019
+6%
Total Expenses
$2,913,829
$2,982,591
+2%
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