Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$2,715,378
Government Grants
87%
Contributions
12%
Program Services
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$3,206,885
Salaries & Benefits
66%
Other
14%
Offices, Occupancy & IT
12%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$236,246
$323,277
+37%
Government Grants
$2,021,265
$2,360,606
+17%
Fundraising Events
$0
$0
-
Program Services
$28,398
$31,438
+11%
Membership Dues
$0
$0
-
Investments
$476
$57
-88%
Other
$15
$0
-100%
Total Revenues
$2,286,400
$2,715,378
+19%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,459,447
$2,101,435
+44%
Fees to Service Providers
$703,820
$252,365
-64%
Advertising & Promotion
$0
$2,837
-
Offices, Occupancy & IT
$182,973
$387,102
+112%
Interest
$3,826
$960
-75%
Depreciation
$2,908
$1,510
-48%
Other
$120,703
$460,676
+282%
Total Expenses
$2,473,677
$3,206,885
+30%
Net income
2022
2023
Change
Net income
-$187,277
-$491,507
-162%
Functional Expenses
Summary
2022
2023
Change
Program
$1,383,464
$1,990,023
+44%
Admin
$968,059
$1,214,883
+25%
Fundraising
$122,154
$1,979
-98%
Total Expenses
$2,473,677
$3,206,885
+30%