Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2023
$493,283
Government Grants
50%
Program Services
50%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$474,994
Salaries & Benefits
51%
Fees to Service Providers
30%
Offices, Occupancy & IT
10%
Other
8%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$421,051
$249,095
-41%
Fundraising Events
$0
$0
-
Program Services
$131,219
$244,188
+86%
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$0
$0
-
Total Revenues
$552,271
$493,283
-11%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$257,494
$241,619
-6%
Fees to Service Providers
$198,752
$143,743
-28%
Advertising & Promotion
$360
$396
+10%
Offices, Occupancy & IT
$35,053
$49,816
+42%
Interest
$0
$0
-
Depreciation
$1,128
$1,195
+6%
Other
$39,767
$38,225
-4%
Total Expenses
$532,554
$474,994
-11%
Net income
2022
2023
Change
Net income
+$19,717
+$18,289
-7%
Functional Expenses
Summary
2022
2023
Change
Program
$331,513
$291,195
-12%
Admin
$201,041
$183,799
-9%
Fundraising
$0
$0
-
Total Expenses
$532,554
$474,994
-11%