Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2023
$95,232
Government Grants
36%
Contributions
31%
Investments
18%
Membership Dues
11%
Program Services
5%
Other
<1%
Fundraising Events
0%
Expenses in 2023
$209,630
Depreciation
37%
Salaries & Benefits
34%
Other
15%
Offices, Occupancy & IT
12%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$93,456
$29,101
-69%
Government Grants
$23,507
$34,017
+45%
Fundraising Events
$0
$0
-
Program Services
$7,013
$4,351
-38%
Membership Dues
$12,792
$10,260
-20%
Investments
$15,419
$17,305
+12%
Other
$4,999
$198
-96%
Total Revenues
$157,186
$95,232
-39%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,442
$70,315
+32%
Fees to Service Providers
$7,882
$5,999
-24%
Advertising & Promotion
$4,343
$306
-93%
Offices, Occupancy & IT
$15,629
$25,227
+61%
Interest
$0
$0
-
Depreciation
$77,295
$77,295
+0%
Other
$21,754
$30,488
+40%
Total Expenses
$180,345
$209,630
+16%
Net income
2022
2023
Change
Net income
-$23,159
-$114,398
-394%
Functional Expenses
Summary
2022
2023
Change
Program
$180,345
$209,630
+16%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$180,345
$209,630
+16%
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