Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$564,517
Contributions
80%
Other
10%
Fundraising Events
10%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$614,489
Salaries & Benefits
48%
Fees to Service Providers
27%
Other
12%
Offices, Occupancy & IT
9%
Interest
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$391,059
$452,105
+16%
Government Grants
$77,000
$0
-100%
Fundraising Events
$63,048
$54,311
-14%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,440
$1,708
-84%
Other
-$9,595
$56,393
-688%
Total Revenues
$531,952
$564,517
+6%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$396,589
$297,664
-25%
Fees to Service Providers
$93,680
$166,270
+77%
Advertising & Promotion
$859
$1,212
+41%
Offices, Occupancy & IT
$70,299
$56,143
-20%
Interest
$67
$9,719
+14406%
Depreciation
$8,406
$7,436
-12%
Other
$44,224
$76,045
+72%
Total Expenses
$614,124
$614,489
+0%
Net income
2022
2023
Change
Net income
-$82,172
-$49,972
+39%
Functional Expenses
Summary
2022
2023
Change
Program
$350,041
$353,887
+1%
Admin
$218,446
$225,604
+3%
Fundraising
$45,637
$34,998
-23%
Total Expenses
$614,124
$614,489
+0%