Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2023
$260,813
Program Services
90%
Contributions
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$244,931
Other
78%
Depreciation
9%
Salaries & Benefits
8%
Interest
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2022
2023
Change
Contributions
$29,251
$24,407
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$202,888
$235,928
+16%
Membership Dues
$0
$0
-
Investments
$196
$478
+144%
Other
$0
$0
-
Total Revenues
$232,335
$260,813
+12%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,268
$20,268
+0%
Fees to Service Providers
$875
$880
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$6,775
$11,795
+74%
Depreciation
$13,497
$21,150
+57%
Other
$161,641
$190,838
+18%
Total Expenses
$203,056
$244,931
+21%
Net income
2022
2023
Change
Net income
+$29,279
+$15,882
-46%
Functional Expenses
Summary
2022
2023
Change
Program
$181,474
$223,337
+23%
Admin
$21,582
$21,594
+0%
Fundraising
$0
$0
-
Total Expenses
$203,056
$244,931
+21%
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