Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$610,660
Program Services
74%
Government Grants
17%
Investments
5%
Contributions
3%
Fundraising Events
<1%
Membership Dues
<1%
Other
0%
Expenses in 2023
$766,904
Salaries & Benefits
78%
Offices, Occupancy & IT
10%
Other
7%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$199,670
$18,225
-91%
Government Grants
$139,565
$103,803
-26%
Fundraising Events
$33,827
$5,491
-84%
Program Services
$101,418
$453,017
+347%
Membership Dues
$0
$250
-
Investments
$14,332
$29,874
+108%
Other
$2,229
$0
-100%
Total Revenues
$491,041
$610,660
+24%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$377,890
$596,247
+58%
Fees to Service Providers
$21,675
$37,136
+71%
Advertising & Promotion
$6,984
$4,502
-36%
Offices, Occupancy & IT
$50,668
$73,469
+45%
Interest
$533
$1,273
+139%
Depreciation
$40,827
$0
-100%
Other
$116,484
$54,277
-53%
Total Expenses
$615,061
$766,904
+25%
Net income
2022
2023
Change
Net income
-$124,020
-$156,244
-26%
Functional Expenses
Summary
2022
2023
Change
Program
$417,232
$677,135
+62%
Admin
$197,829
$130,131
-34%
Fundraising
$0
$0
-
Total Expenses
$615,061
$766,904
+25%