Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$2,552,508
Government Grants
82%
Program Services
16%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$2,752,394
Salaries & Benefits
65%
Other
13%
Fees to Service Providers
11%
Offices, Occupancy & IT
11%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$48,362
$44,985
-7%
Government Grants
$1,832,955
$2,094,859
+14%
Fundraising Events
$0
$0
-
Program Services
$327,552
$412,548
+26%
Membership Dues
$0
$0
-
Investments
$119
$116
-3%
Other
$0
$0
-
Total Revenues
$2,208,988
$2,552,508
+16%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,421,752
$1,794,455
+26%
Fees to Service Providers
$192,043
$295,831
+54%
Advertising & Promotion
$56,830
$0
-100%
Offices, Occupancy & IT
$100,065
$292,433
+192%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$309,733
$369,675
+19%
Total Expenses
$2,080,423
$2,752,394
+32%
Net income
2022
2023
Change
Net income
+$128,565
-$199,886
-255%
Functional Expenses
Summary
2022
2023
Change
Program
$1,873,004
$2,410,958
+29%
Admin
$207,419
$338,265
+63%
Fundraising
$0
$3,171
-
Total Expenses
$2,080,423
$2,752,394
+32%