Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$2,086,004
Contributions
38%
Program Services
37%
Other
14%
Government Grants
7%
Fundraising Events
5%
Investments
<1%
Membership Dues
0%
Expenses in 2023
$2,168,437
Other
50%
Salaries & Benefits
34%
Fees to Service Providers
6%
Depreciation
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$855,998
$788,136
-8%
Government Grants
$251,553
$138,851
-45%
Fundraising Events
$78,824
$101,861
+29%
Program Services
$379,559
$770,644
+103%
Membership Dues
$0
$0
-
Investments
$986
$4,804
+387%
Other
$1,223
$281,708
+22934%
Total Revenues
$1,568,143
$2,086,004
+33%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$598,048
$728,624
+22%
Fees to Service Providers
$344,047
$132,790
-61%
Advertising & Promotion
$81,085
$2,688
-97%
Offices, Occupancy & IT
$244,322
$96,131
-61%
Interest
$456
$1,821
+299%
Depreciation
$156,571
$124,800
-20%
Other
$296,657
$1,081,583
+265%
Total Expenses
$1,721,186
$2,168,437
+26%
Net income
2022
2023
Change
Net income
-$153,043
-$82,433
+46%
Functional Expenses
Summary
2022
2023
Change
Program
$1,462,879
$1,751,033
+20%
Admin
$213,047
$377,105
+77%
Fundraising
$45,260
$40,299
-11%
Total Expenses
$1,721,186
$2,168,437
+26%