Income Statement

Fiscal Year: 2023
Jul 1, 2022 – Jun 30, 2023
Revenues in 2023
$699,229
Program Services
89%
Government Grants
11%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$769,944
Salaries & Benefits
77%
Offices, Occupancy & IT
11%
Other
10%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$144,392
$74,743
-48%
Fundraising Events
$0
$0
-
Program Services
$616,154
$621,093
+1%
Membership Dues
$0
$0
-
Investments
$1,541
$3,393
+120%
Other
$0
$0
-
Total Revenues
$762,087
$699,229
-8%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$438,044
$591,438
+35%
Fees to Service Providers
$2,600
$4,575
+76%
Advertising & Promotion
$263
$14,183
+5293%
Offices, Occupancy & IT
$77,361
$81,992
+6%
Interest
$0
$0
-
Depreciation
$2,675
$2,375
-11%
Other
$66,789
$75,381
+13%
Total Expenses
$587,732
$769,944
+31%
Net income
2022
2023
Change
Net income
+$174,355
-$70,715
-141%
Functional Expenses
Summary
2022
2023
Change
Program
$520,263
$676,786
+30%
Admin
$65,198
$92,667
+42%
Fundraising
$2,271
$491
-78%
Total Expenses
$587,732
$769,944
+31%