Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2023
$3,356,469
Contributions
>99%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$3,299,099
Salaries & Benefits
44%
Fees to Service Providers
31%
Other
10%
Grants
5%
Depreciation
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$4,386,830
$3,356,040
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$350
-
Membership Dues
$0
$0
-
Investments
$125
$79
-37%
Other
$0
$0
-
Total Revenues
$4,386,955
$3,356,469
-23%
Expenses
2022
2023
Change
Grants
$61,960
$164,778
+166%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,121,723
$1,449,534
+29%
Fees to Service Providers
$598,352
$1,008,545
+69%
Advertising & Promotion
$79,734
$46,888
-41%
Offices, Occupancy & IT
$69,776
$133,156
+91%
Interest
$0
$0
-
Depreciation
$135,164
$163,124
+21%
Other
$144,869
$333,074
+130%
Total Expenses
$2,211,578
$3,299,099
+49%
Net income
2022
2023
Change
Net income
+$2,175,377
+$57,370
-97%
Functional Expenses
Summary
2022
2023
Change
Program
$1,699,579
$2,691,426
+58%
Admin
$304,420
$363,991
+20%
Fundraising
$207,579
$243,682
+17%
Total Expenses
$2,211,578
$3,299,099
+49%
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