Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2023
$292,502
Other
67%
Program Services
13%
Investments
8%
Contributions
6%
Government Grants
4%
Membership Dues
3%
Fundraising Events
0%
Expenses in 2023
$216,224
Other
57%
Salaries & Benefits
21%
Offices, Occupancy & IT
15%
Fees to Service Providers
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$23,750
$17,000
-28%
Government Grants
$5,092
$11,266
+121%
Fundraising Events
$12,000
$0
-100%
Program Services
$17,373
$37,422
+115%
Membership Dues
$0
$8,925
-
Investments
$17,176
$22,239
+29%
Other
$46,109
$195,650
+324%
Total Revenues
$121,500
$292,502
+141%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,724
$44,422
-1%
Fees to Service Providers
$4,896
$9,725
+99%
Advertising & Promotion
$4,175
$6,734
+61%
Offices, Occupancy & IT
$16,058
$32,334
+101%
Interest
$0
$0
-
Depreciation
$293
$0
-100%
Other
$53,425
$123,009
+130%
Total Expenses
$123,571
$216,224
+75%
Net income
2022
2023
Change
Net income
-$2,071
+$76,278
-3783%
Functional Expenses
Summary
2022
2023
Change
Program
$97,878
$181,022
+85%
Admin
$21,220
$30,760
+45%
Fundraising
$4,473
$4,442
-1%
Total Expenses
$123,571
$216,224
+75%