Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$542,305
Contributions
55%
Program Services
23%
Other
12%
Government Grants
9%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$591,090
Other
75%
Offices, Occupancy & IT
10%
Salaries & Benefits
7%
Advertising & Promotion
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$241,817
$299,206
+24%
Government Grants
$174,931
$50,000
-71%
Fundraising Events
$0
$0
-
Program Services
$95,133
$127,274
+34%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$41,058
$65,825
+60%
Total Revenues
$552,939
$542,305
-2%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,000
$41,500
+9%
Fees to Service Providers
$14,043
$20,355
+45%
Advertising & Promotion
$7,709
$24,010
+211%
Offices, Occupancy & IT
$54,957
$59,655
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$264,364
$445,570
+69%
Total Expenses
$379,073
$591,090
+56%
Net income
2022
2023
Change
Net income
+$173,866
-$48,785
-128%
Functional Expenses
Summary
2022
2023
Change
Program
$340,532
$552,806
+62%
Admin
$30,164
$28,717
-5%
Fundraising
$8,377
$9,567
+14%
Total Expenses
$379,073
$591,090
+56%