Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2023
$10,722,882
Program Services
85%
Contributions
12%
Fundraising Events
2%
Other
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$8,984,942
Salaries & Benefits
61%
Other
25%
Depreciation
5%
Interest
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$1,168,848
$1,267,164
+8%
Government Grants
$766,672
$0
-100%
Fundraising Events
$334,203
$258,560
-23%
Program Services
$6,338,459
$9,120,506
+44%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$87,735
$76,652
-13%
Total Revenues
$8,695,917
$10,722,882
+23%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$497,188
$5,446,989
+996%
Fees to Service Providers
$38,418
$53,970
+40%
Advertising & Promotion
$95,465
$122,284
+28%
Offices, Occupancy & IT
$233,151
$289,368
+24%
Interest
$287,549
$331,045
+15%
Depreciation
$437,905
$492,260
+12%
Other
$6,609,577
$2,249,026
-66%
Total Expenses
$8,199,253
$8,984,942
+10%
Net income
2022
2023
Change
Net income
+$496,664
+$1,737,940
+250%
Functional Expenses
Summary
2022
2023
Change
Program
$6,118,963
$6,662,033
+9%
Admin
$2,041,577
$2,261,489
+11%
Fundraising
$38,713
$61,420
+59%
Total Expenses
$8,199,253
$8,984,942
+10%