Income Statement

Fiscal Year: 2023
Jul 1, 2022 – Jun 30, 2023
Revenues in 2023
$3,186,260
Government Grants
87%
Program Services
7%
Investments
6%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$2,842,406
Salaries & Benefits
79%
Other
9%
Fees to Service Providers
6%
Depreciation
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$497
$497
+0%
Government Grants
$2,088,583
$2,774,337
+33%
Fundraising Events
$0
$0
-
Program Services
$227,120
$227,120
+0%
Membership Dues
$0
$0
-
Investments
$184,306
$184,306
+0%
Other
$0
$0
-
Total Revenues
$2,500,506
$3,186,260
+27%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,258,766
$2,258,766
+0%
Fees to Service Providers
$171,845
$171,845
+0%
Advertising & Promotion
$27,401
$27,401
+0%
Offices, Occupancy & IT
$55,087
$55,087
+0%
Interest
$166
$166
+0%
Depreciation
$86,518
$86,518
+0%
Other
$242,623
$242,623
+0%
Total Expenses
$2,842,406
$2,842,406
+0%
Net income
2022
2023
Change
Net income
-$341,900
+$343,854
-201%
Functional Expenses
Summary
2022
2023
Change
Program
$1,989,688
$1,989,688
+0%
Admin
$852,718
$852,718
+0%
Fundraising
$0
$0
-
Total Expenses
$2,842,406
$2,842,406
+0%