Income Statement

Fiscal Year: 2023
Jul 1, 2022 – Jun 30, 2023
Revenues in 2023
$2,485,064
Program Services
84%
Other
9%
Investments
3%
Government Grants
2%
Contributions
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$2,738,395
Salaries & Benefits
44%
Other
25%
Offices, Occupancy & IT
17%
Fees to Service Providers
14%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$82,550
$43,350
-47%
Government Grants
$104,185
$47,500
-54%
Fundraising Events
$0
$0
-
Program Services
$1,984,910
$2,094,258
+6%
Membership Dues
$0
$0
-
Investments
$23,646
$65,307
+176%
Other
$144,339
$234,649
+63%
Total Revenues
$2,339,630
$2,485,064
+6%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,109,456
$1,194,169
+8%
Fees to Service Providers
$388,701
$369,986
-5%
Advertising & Promotion
$5,921
$1,566
-74%
Offices, Occupancy & IT
$474,674
$465,569
-2%
Interest
$0
$0
-
Depreciation
$12,082
$12,193
+1%
Other
$200,230
$694,912
+247%
Total Expenses
$2,191,064
$2,738,395
+25%
Net income
2022
2023
Change
Net income
+$148,566
-$253,331
-271%
Functional Expenses
Summary
2022
2023
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,191,064
$2,738,395
+25%