Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$943,368
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$867,881
Grants
94%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$991,648
$943,217
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$179
$151
-16%
Other
$0
$0
-
Total Revenues
$991,827
$943,368
-5%
Expenses
2022
2023
Change
Grants
$890,475
$815,841
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$42,252
$43,918
+4%
Advertising & Promotion
$7,051
$6,273
-11%
Offices, Occupancy & IT
$854
$166
-81%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,683
$1,683
+0%
Total Expenses
$942,315
$867,881
-8%
Net income
2022
2023
Change
Net income
+$49,512
+$75,487
+52%
Functional Expenses
Summary
2022
2023
Change
Program
$890,475
$815,841
-8%
Admin
$31,288
$34,402
+10%
Fundraising
$20,552
$17,638
-14%
Total Expenses
$942,315
$867,881
-8%