Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$866,734
Government Grants
66%
Program Services
34%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$746,975
Salaries & Benefits
55%
Other
26%
Offices, Occupancy & IT
12%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$4,563
$2,000
-56%
Government Grants
$364,576
$574,097
+57%
Fundraising Events
$0
$0
-
Program Services
$595,876
$290,637
-51%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$965,015
$866,734
-10%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$348,060
$412,057
+18%
Fees to Service Providers
$75,940
$55,534
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$86,711
$86,429
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$210,431
$192,955
-8%
Total Expenses
$721,142
$746,975
+4%
Net income
2022
2023
Change
Net income
+$243,873
+$119,759
-51%
Functional Expenses
Summary
2022
2023
Change
Program
$655,533
$677,240
+3%
Admin
$65,609
$69,735
+6%
Fundraising
$0
$0
-
Total Expenses
$721,142
$746,975
+4%