Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2023
$860,765
Program Services
72%
Contributions
20%
Other
7%
Membership Dues
1%
Government Grants
<1%
Fundraising Events
0%
Investments
0%
Expenses in 2023
$985,929
Salaries & Benefits
61%
Offices, Occupancy & IT
17%
Other
10%
Depreciation
7%
Fees to Service Providers
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2022
2023
Change
Contributions
$198,419
$173,116
-13%
Government Grants
$135,875
$1,625
-99%
Fundraising Events
$0
$0
-
Program Services
$528,974
$619,774
+17%
Membership Dues
$9,979
$9,429
-6%
Investments
$0
$0
-
Other
$32,167
$56,821
+77%
Total Revenues
$905,414
$860,765
-5%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$582,659
$596,959
+2%
Fees to Service Providers
$15,325
$47,195
+208%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$112,987
$166,599
+47%
Interest
$3,854
$3,877
+1%
Depreciation
$68,371
$71,366
+4%
Other
$141,951
$99,933
-30%
Total Expenses
$925,147
$985,929
+7%
Net income
2022
2023
Change
Net income
-$19,733
-$125,164
-534%
Functional Expenses
Summary
2022
2023
Change
Program
$579,354
$609,532
+5%
Admin
$345,793
$376,397
+9%
Fundraising
$0
$0
-
Total Expenses
$925,147
$985,929
+7%
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