Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$1,168,260
Contributions
56%
Government Grants
37%
Program Services
7%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$1,419,177
Salaries & Benefits
36%
Other
34%
Fees to Service Providers
23%
Depreciation
5%
Offices, Occupancy & IT
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$518,052
$654,888
+26%
Government Grants
$488,238
$432,609
-11%
Fundraising Events
$0
$0
-
Program Services
$98,370
$78,183
-21%
Membership Dues
$0
$0
-
Investments
$39
$562
+1341%
Other
$17,220
$2,018
-88%
Total Revenues
$1,121,919
$1,168,260
+4%
Expenses
2022
2023
Change
Grants
$5,338
$3,202
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$497,343
$513,018
+3%
Fees to Service Providers
$372,475
$323,828
-13%
Advertising & Promotion
$1,815
$1,785
-2%
Offices, Occupancy & IT
$30,109
$26,594
-12%
Interest
$0
$0
-
Depreciation
$67,638
$65,919
-3%
Other
$370,858
$484,831
+31%
Total Expenses
$1,345,576
$1,419,177
+5%
Net income
2022
2023
Change
Net income
-$223,657
-$250,917
-12%
Functional Expenses
Summary
2022
2023
Change
Program
$1,237,016
$1,241,865
+0%
Admin
$97,332
$163,028
+67%
Fundraising
$11,228
$14,284
+27%
Total Expenses
$1,345,576
$1,419,177
+5%