Income Statement

Fiscal Year: 2023
Jul 1, 2022 – Jun 30, 2023
Revenues in 2023
$2,737,008
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$2,766,592
Other
59%
Salaries & Benefits
34%
Offices, Occupancy & IT
7%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2022
2023
Change
Contributions
$169,270
$15,594
-91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,648,010
$2,721,414
+65%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,817,280
$2,737,008
+51%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$794,231
$932,236
+17%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$140,688
$185,682
+32%
Interest
$4,140
$4,050
-2%
Depreciation
$5,422
$5,233
-3%
Other
$956,209
$1,639,391
+71%
Total Expenses
$1,900,690
$2,766,592
+46%
Net income
2022
2023
Change
Net income
-$83,410
-$29,584
+65%
Functional Expenses
Summary
2022
2023
Change
Program
$1,028,949
$2,376,672
+131%
Admin
$871,741
$389,920
-55%
Fundraising
$0
$0
-
Total Expenses
$1,900,690
$2,766,592
+46%