Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$344,492
Contributions
88%
Other
6%
Government Grants
6%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$284,310
Salaries & Benefits
73%
Offices, Occupancy & IT
12%
Other
10%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$230,905
$303,648
+32%
Government Grants
$0
$19,752
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$429
-
Other
$6,112
$20,663
+238%
Total Revenues
$237,017
$344,492
+45%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$130,550
$208,532
+60%
Fees to Service Providers
$988
$4,405
+346%
Advertising & Promotion
$3,767
$4,134
+10%
Offices, Occupancy & IT
$30,205
$35,524
+18%
Interest
-$41
$0
-100%
Depreciation
$1,995
$4,558
+128%
Other
$18,931
$27,157
+43%
Total Expenses
$186,395
$284,310
+53%
Net income
2022
2023
Change
Net income
+$50,622
+$60,182
+19%
Functional Expenses
Summary
2022
2023
Change
Program
$127,328
$147,317
+16%
Admin
$59,067
$136,993
+132%
Fundraising
$0
$0
-
Total Expenses
$186,395
$284,310
+53%