Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2023
$831,752
Program Services
82%
Contributions
16%
Other
<1%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2023
$865,390
Other
61%
Salaries & Benefits
24%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Advertising & Promotion
4%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$157,091
$136,623
-13%
Government Grants
$68,670
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$178,677
$684,369
+283%
Membership Dues
$1,525
$3,575
+134%
Investments
$1
$22
+2100%
Other
$4,677
$7,163
+53%
Total Revenues
$410,641
$831,752
+103%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$184,798
$211,233
+14%
Fees to Service Providers
$96,039
$44,463
-54%
Advertising & Promotion
$43,567
$36,885
-15%
Offices, Occupancy & IT
$45,409
$45,496
+0%
Interest
$1,704
$512
-70%
Depreciation
$3,800
$2,574
-32%
Other
$104,717
$524,227
+401%
Total Expenses
$480,034
$865,390
+80%
Net income
2022
2023
Change
Net income
-$69,393
-$33,638
+52%
Functional Expenses
Summary
2022
2023
Change
Program
$347,298
$732,105
+111%
Admin
$132,736
$133,285
+0%
Fundraising
$0
$0
-
Total Expenses
$480,034
$865,390
+80%
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