Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2023
$400,991
Contributions
69%
Government Grants
18%
Program Services
11%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$431,460
Other
75%
Salaries & Benefits
15%
Fees to Service Providers
4%
Advertising & Promotion
4%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$274,936
$275,037
+0%
Government Grants
$65,535
$73,578
+12%
Fundraising Events
$0
$0
-
Program Services
$17,084
$43,610
+155%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,704
$8,766
+224%
Total Revenues
$360,259
$400,991
+11%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,361
$66,340
+24%
Fees to Service Providers
$7,249
$16,933
+134%
Advertising & Promotion
$18,140
$15,948
-12%
Offices, Occupancy & IT
$5,556
$8,581
+54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$257,398
$323,658
+26%
Total Expenses
$341,704
$431,460
+26%
Net income
2022
2023
Change
Net income
+$18,555
-$30,469
-264%
Functional Expenses
Summary
2022
2023
Change
Program
$290,025
$378,004
+30%
Admin
$40,619
$53,456
+32%
Fundraising
$11,060
$0
-100%
Total Expenses
$341,704
$431,460
+26%