Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2023
$2,447,919
Other
49%
Program Services
47%
Government Grants
3%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$1,937,433
Salaries & Benefits
29%
Other
29%
Offices, Occupancy & IT
20%
Grants
11%
Fees to Service Providers
10%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$100,000
$69,079
-31%
Fundraising Events
$0
$0
-
Program Services
$1,969,560
$1,158,459
-41%
Membership Dues
$0
$0
-
Investments
$0
$9,814
-
Other
$0
$1,210,567
-
Total Revenues
$2,069,560
$2,447,919
+18%
Expenses
2022
2023
Change
Grants
$242,758
$214,128
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$801,205
$560,881
-30%
Fees to Service Providers
$365,447
$199,196
-45%
Advertising & Promotion
$61,181
$11,774
-81%
Offices, Occupancy & IT
$480,135
$397,069
-17%
Interest
$0
$0
-
Depreciation
$32,161
$1,900
-94%
Other
$382,021
$552,485
+45%
Total Expenses
$2,364,908
$1,937,433
-18%
Net income
2022
2023
Change
Net income
-$295,348
+$510,486
-273%
Functional Expenses
Summary
2022
2023
Change
Program
$1,973,801
$1,597,495
-19%
Admin
$391,107
$339,938
-13%
Fundraising
$0
$0
-
Total Expenses
$2,364,908
$1,937,433
-18%
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