Income Statement

Fiscal Year: 2023
Jul 1, 2022 – Jun 30, 2023
Revenues in 2023
$505,650
Program Services
79%
Government Grants
19%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$535,134
Salaries & Benefits
64%
Other
27%
Depreciation
5%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$5,719
$9,257
+62%
Government Grants
$237,867
$96,390
-59%
Fundraising Events
$0
$0
-
Program Services
$358,674
$399,935
+12%
Membership Dues
$0
$0
-
Investments
$15
$68
+353%
Other
$0
$0
-
Total Revenues
$602,275
$505,650
-16%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$244,148
$343,183
+41%
Fees to Service Providers
$15,427
$10,000
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,754
$12,694
-32%
Interest
$0
$0
-
Depreciation
$12,237
$25,430
+108%
Other
$56,868
$143,827
+153%
Total Expenses
$347,434
$535,134
+54%
Net income
2022
2023
Change
Net income
+$254,841
-$29,484
-112%
Functional Expenses
Summary
2022
2023
Change
Program
$283,377
$443,434
+56%
Admin
$64,057
$88,954
+39%
Fundraising
$0
$2,746
-
Total Expenses
$347,434
$535,134
+54%