Income Statement

Fiscal Year: 2023
Jul 1, 2022 – Jun 30, 2023
Revenues in 2023
$524,002
Contributions
91%
Government Grants
8%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$521,150
Grants
82%
Salaries & Benefits
13%
Offices, Occupancy & IT
2%
Other
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$421,702
$478,693
+14%
Government Grants
$35,000
$42,082
+20%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4
$1,532
+38200%
Other
$6,977
$1,695
-76%
Total Revenues
$463,683
$524,002
+13%
Expenses
2022
2023
Change
Grants
$377,703
$429,923
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,614
$68,784
+10%
Fees to Service Providers
$1,857
$5,395
+191%
Advertising & Promotion
$427
$450
+5%
Offices, Occupancy & IT
$9,292
$9,000
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,879
$7,598
+29%
Total Expenses
$457,772
$521,150
+14%
Net income
2022
2023
Change
Net income
+$5,911
+$2,852
-52%
Functional Expenses
Summary
2022
2023
Change
Program
$445,357
$512,059
+15%
Admin
$12,415
$9,091
-27%
Fundraising
$0
$0
-
Total Expenses
$457,772
$521,150
+14%