Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$8,967,677
Government Grants
52%
Program Services
42%
Contributions
5%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$9,369,198
Salaries & Benefits
71%
Offices, Occupancy & IT
19%
Fees to Service Providers
5%
Other
2%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2022
2023
Change
Contributions
$37,925
$469,975
+1139%
Government Grants
$4,480,543
$4,625,936
+3%
Fundraising Events
$0
$0
-
Program Services
$3,031,006
$3,763,840
+24%
Membership Dues
$0
$0
-
Investments
$138,660
$8
-100%
Other
$98,035
$107,918
+10%
Total Revenues
$7,786,169
$8,967,677
+15%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,636,253
$6,694,910
+19%
Fees to Service Providers
$659,473
$453,993
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,025,565
$1,773,192
+73%
Interest
$57,886
$66,109
+14%
Depreciation
$184,555
$189,432
+3%
Other
$334,776
$191,562
-43%
Total Expenses
$7,898,508
$9,369,198
+19%
Net income
2022
2023
Change
Net income
-$112,339
-$401,521
-257%
Functional Expenses
Summary
2022
2023
Change
Program
$6,249,500
$7,493,458
+20%
Admin
$1,582,465
$1,780,995
+13%
Fundraising
$66,543
$94,745
+42%
Total Expenses
$7,898,508
$9,369,198
+19%