Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2023
$10,281,508
Contributions
81%
Other
15%
Government Grants
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$10,642,239
Other
65%
Grants
22%
Salaries & Benefits
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$7,758,317
$8,372,711
+8%
Government Grants
$1,461,438
$317,494
-78%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,138,142
$1,591,303
+40%
Total Revenues
$10,357,897
$10,281,508
-1%
Expenses
2022
2023
Change
Grants
$2,431,456
$2,329,170
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$590,018
$492,575
-17%
Fees to Service Providers
$301,349
$136,131
-55%
Advertising & Promotion
$122,516
$231,852
+89%
Offices, Occupancy & IT
$568,621
$474,944
-16%
Interest
$0
$0
-
Depreciation
$7,183
$7,182
0%
Other
$5,915,024
$6,970,385
+18%
Total Expenses
$9,936,167
$10,642,239
+7%
Net income
2022
2023
Change
Net income
+$421,730
-$360,731
-186%
Functional Expenses
Summary
2022
2023
Change
Program
$9,176,858
$9,885,098
+8%
Admin
$471,604
$457,236
-3%
Fundraising
$287,705
$299,905
+4%
Total Expenses
$9,936,167
$10,642,239
+7%