Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$917,441
Government Grants
>99%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$690,446
Salaries & Benefits
67%
Other
21%
Offices, Occupancy & IT
12%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$13,215
$4,532
-66%
Government Grants
$972,907
$912,909
-6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2
$0
-100%
Other
$331
$0
-100%
Total Revenues
$986,455
$917,441
-7%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$618,729
$459,155
-26%
Fees to Service Providers
$53,653
$0
-100%
Advertising & Promotion
$2,482
$0
-100%
Offices, Occupancy & IT
$88,474
$83,703
-5%
Interest
$0
$0
-
Depreciation
$8,878
$4,827
-46%
Other
$98,273
$142,761
+45%
Total Expenses
$870,489
$690,446
-21%
Net income
2022
2023
Change
Net income
+$115,966
+$226,995
+96%
Functional Expenses
Summary
2022
2023
Change
Program
$752,267
$618,931
-18%
Admin
$118,222
$71,515
-40%
Fundraising
$0
$0
-
Total Expenses
$870,489
$690,446
-21%