Income Statement

Fiscal Year: 2023
Jul 1, 2022 – Jun 30, 2023
Revenues in 2023
$777,554
Government Grants
94%
Program Services
6%
Membership Dues
<1%
Contributions
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2023
$777,305
Fees to Service Providers
47%
Salaries & Benefits
39%
Offices, Occupancy & IT
8%
Other
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$919,344
$730,454
-21%
Fundraising Events
$0
$0
-
Program Services
$24,047
$45,000
+87%
Membership Dues
$2,421
$2,100
-13%
Investments
$0
$0
-
Other
$12,700
$0
-100%
Total Revenues
$958,512
$777,554
-19%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$343,637
$301,380
-12%
Fees to Service Providers
$464,830
$367,482
-21%
Advertising & Promotion
$975
$2,261
+132%
Offices, Occupancy & IT
$44,119
$65,156
+48%
Interest
$0
$0
-
Depreciation
$21
$0
-100%
Other
$56,733
$41,026
-28%
Total Expenses
$910,315
$777,305
-15%
Net income
2022
2023
Change
Net income
+$48,197
+$249
-99%
Functional Expenses
Summary
2022
2023
Change
Program
$763,366
$639,174
-16%
Admin
$146,949
$138,131
-6%
Fundraising
$0
$0
-
Total Expenses
$910,315
$777,305
-15%