Income Statement

Fiscal Year: 2023
Revenues in 2023
$1,273,417
Government Grants
81%
Contributions
19%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$1,310,318
Salaries & Benefits
59%
Other
25%
Offices, Occupancy & IT
15%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$195,100
$243,543
+25%
Government Grants
$1,252,223
$1,029,874
-18%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,447,323
$1,273,417
-12%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$965,052
$777,025
-19%
Fees to Service Providers
$6,718
$14,718
+119%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$239,473
$195,733
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$279,101
$322,842
+16%
Total Expenses
$1,490,344
$1,310,318
-12%
Net income
2022
2023
Change
Net income
-$43,021
-$36,901
+14%
Functional Expenses
Summary
2022
2023
Change
Program
$1,089,756
$981,772
-10%
Admin
$376,050
$303,836
-19%
Fundraising
$24,538
$24,710
+1%
Total Expenses
$1,490,344
$1,310,318
-12%