Income Statement

Fiscal Year: 2023
Revenues in 2023
$354,380
Government Grants
76%
Other
21%
Program Services
3%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$316,450
Salaries & Benefits
71%
Other
15%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$333
$300
-10%
Government Grants
$229,348
$269,599
+18%
Fundraising Events
$0
$0
-
Program Services
$6,038
$10,615
+76%
Membership Dues
$0
$0
-
Investments
$15
$39
+160%
Other
$0
$73,827
-
Total Revenues
$235,734
$354,380
+50%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$201,394
$224,440
+11%
Fees to Service Providers
$21,895
$20,934
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,043
$24,976
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,334
$46,100
+30%
Total Expenses
$281,666
$316,450
+12%
Net income
2022
2023
Change
Net income
-$45,932
+$37,930
-183%
Functional Expenses
Summary
2022
2023
Change
Program
$184,116
$208,325
+13%
Admin
$97,550
$108,125
+11%
Fundraising
$0
$0
-
Total Expenses
$281,666
$316,450
+12%