Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2023
$407,073
Government Grants
87%
Program Services
13%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$395,191
Salaries & Benefits
67%
Other
32%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$302,324
$354,525
+17%
Fundraising Events
$0
$0
-
Program Services
$36,088
$52,095
+44%
Membership Dues
$0
$0
-
Investments
$206
$453
+120%
Other
$0
$0
-
Total Revenues
$338,618
$407,073
+20%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$264,638
$263,018
-1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,481
$6,248
+39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$103,494
$125,925
+22%
Total Expenses
$372,613
$395,191
+6%
Net income
2022
2023
Change
Net income
-$33,995
+$11,882
-135%
Functional Expenses
Summary
2022
2023
Change
Program
$230,675
$249,932
+8%
Admin
$141,938
$145,259
+2%
Fundraising
$0
$0
-
Total Expenses
$372,613
$395,191
+6%