Income Statement

Fiscal Year: 2023
Jul 1, 2022 – Jun 30, 2023
Revenues in 2023
$420,282
Program Services
37%
Contributions
29%
Government Grants
21%
Investments
7%
Fundraising Events
6%
Other
<1%
Membership Dues
0%
Expenses in 2023
$428,067
Salaries & Benefits
54%
Other
32%
Offices, Occupancy & IT
7%
Grants
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$136,453
$120,035
-12%
Government Grants
$88,704
$89,926
+1%
Fundraising Events
$12,900
$24,131
+87%
Program Services
$145,830
$155,573
+7%
Membership Dues
$0
$0
-
Investments
$9
$28,986
+321967%
Other
$1,116
$1,631
+46%
Total Revenues
$385,012
$420,282
+9%
Expenses
2022
2023
Change
Grants
$23,528
$23,124
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$223,475
$232,021
+4%
Fees to Service Providers
$2,750
$2,747
0%
Advertising & Promotion
$0
$884
-
Offices, Occupancy & IT
$33,657
$30,222
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$84,358
$139,069
+65%
Total Expenses
$367,768
$428,067
+16%
Net income
2022
2023
Change
Net income
+$17,244
-$7,785
-145%
Functional Expenses
Summary
2022
2023
Change
Program
$98,743
$159,627
+62%
Admin
$269,025
$268,440
0%
Fundraising
$0
$0
-
Total Expenses
$367,768
$428,067
+16%