Income Statement

Fiscal Year: 2023
Jul 1, 2022 – Jun 30, 2023
Revenues in 2023
$2,421,807
Government Grants
52%
Contributions
25%
Other
13%
Program Services
10%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$2,143,200
Other
79%
Depreciation
7%
Offices, Occupancy & IT
7%
Salaries & Benefits
4%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$814,412
$606,311
-26%
Government Grants
$825,704
$1,262,081
+53%
Fundraising Events
$0
$0
-
Program Services
$237,207
$242,004
+2%
Membership Dues
$0
$0
-
Investments
$193
$317
+64%
Other
$67,065
$311,094
+364%
Total Revenues
$1,944,581
$2,421,807
+25%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,888
$84,039
+12%
Fees to Service Providers
$0
$42,433
-
Advertising & Promotion
$16,241
$40,568
+150%
Offices, Occupancy & IT
$163,820
$141,811
-13%
Interest
$0
$0
-
Depreciation
$144,020
$144,752
+1%
Other
$1,507,234
$1,689,597
+12%
Total Expenses
$1,906,203
$2,143,200
+12%
Net income
2022
2023
Change
Net income
+$38,378
+$278,607
+626%
Functional Expenses
Summary
2022
2023
Change
Program
$1,526,698
$1,770,011
+16%
Admin
$310,642
$276,780
-11%
Fundraising
$68,863
$96,409
+40%
Total Expenses
$1,906,203
$2,143,200
+12%