Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2023
$528,306
Government Grants
64%
Program Services
36%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$457,792
Offices, Occupancy & IT
35%
Salaries & Benefits
27%
Depreciation
14%
Fees to Service Providers
10%
Interest
8%
Other
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$327,213
$336,870
+3%
Fundraising Events
$0
$0
-
Program Services
$184,510
$188,553
+2%
Membership Dues
$0
$0
-
Investments
$500
$2,883
+477%
Other
$0
$0
-
Total Revenues
$512,223
$528,306
+3%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,626
$121,810
+3%
Fees to Service Providers
$38,922
$44,907
+15%
Advertising & Promotion
$865
$0
-100%
Offices, Occupancy & IT
$141,181
$160,308
+14%
Interest
$41,042
$38,407
-6%
Depreciation
$66,030
$65,801
0%
Other
$25,577
$26,559
+4%
Total Expenses
$432,243
$457,792
+6%
Net income
2022
2023
Change
Net income
+$79,980
+$70,514
-12%
Functional Expenses
Summary
2022
2023
Change
Program
$432,243
$410,535
-5%
Admin
$0
$47,257
-
Fundraising
$0
$0
-
Total Expenses
$432,243
$457,792
+6%