Income Statement

Fiscal Year: 2023
Oct 1, 2022 – Sep 30, 2023
Revenues in 2023
$293,707
Program Services
73%
Government Grants
27%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$412,055
Fees to Service Providers
56%
Other
16%
Offices, Occupancy & IT
13%
Salaries & Benefits
13%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$64,167
$80,305
+25%
Fundraising Events
$0
$0
-
Program Services
$161,512
$213,402
+32%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$225,679
$293,707
+30%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,596
$53,825
-42%
Fees to Service Providers
$2,882
$229,185
+7852%
Advertising & Promotion
$4,071
$7,368
+81%
Offices, Occupancy & IT
$35,189
$55,140
+57%
Interest
$0
$387
-
Depreciation
$0
$0
-
Other
$142,069
$66,150
-53%
Total Expenses
$276,807
$412,055
+49%
Net income
2022
2023
Change
Net income
-$51,128
-$118,348
-131%
Functional Expenses
Summary
2022
2023
Change
Program
$276,807
$305,414
+10%
Admin
$0
$106,641
-
Fundraising
$0
$0
-
Total Expenses
$276,807
$412,055
+49%