Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2023
$3,097,910
Program Services
66%
Contributions
32%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$2,864,011
Salaries & Benefits
63%
Other
17%
Fees to Service Providers
11%
Offices, Occupancy & IT
6%
Depreciation
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$871,802
$987,171
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,242,889
$2,056,149
-8%
Membership Dues
$0
$0
-
Investments
$36,675
$24,383
-34%
Other
$313,882
$30,207
-90%
Total Revenues
$3,465,248
$3,097,910
-11%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,802,347
$1,791,663
-1%
Fees to Service Providers
$216,911
$302,329
+39%
Advertising & Promotion
$19,847
$46,621
+135%
Offices, Occupancy & IT
$346,879
$186,073
-46%
Interest
$0
$0
-
Depreciation
$59,418
$58,803
-1%
Other
$493,031
$478,522
-3%
Total Expenses
$2,938,433
$2,864,011
-3%
Net income
2022
2023
Change
Net income
+$526,815
+$233,899
-56%
Functional Expenses
Summary
2022
2023
Change
Program
$1,775,701
$1,887,724
+6%
Admin
$1,162,732
$976,287
-16%
Fundraising
$0
$0
-
Total Expenses
$2,938,433
$2,864,011
-3%