Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2023
$946,703
Government Grants
99%
Contributions
1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$973,032
Salaries & Benefits
75%
Offices, Occupancy & IT
14%
Other
8%
Fees to Service Providers
3%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2022
2023
Change
Contributions
$6,817
$13,010
+91%
Government Grants
$978,498
$933,607
-5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$29,115
$86
-100%
Total Revenues
$1,014,430
$946,703
-7%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$647,697
$725,965
+12%
Fees to Service Providers
$30,414
$32,757
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$113,160
$134,601
+19%
Interest
$0
$18
-
Depreciation
$5,913
$5,011
-15%
Other
$61,202
$74,680
+22%
Total Expenses
$858,386
$973,032
+13%
Net income
2022
2023
Change
Net income
+$156,044
-$26,329
-117%
Functional Expenses
Summary
2022
2023
Change
Program
$824,020
$934,042
+13%
Admin
$34,366
$38,990
+13%
Fundraising
$0
$0
-
Total Expenses
$858,386
$973,032
+13%