Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$1,168,141
Government Grants
65%
Program Services
31%
Other
3%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$1,402,560
Salaries & Benefits
68%
Offices, Occupancy & IT
20%
Other
10%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$14,889
$9,874
-34%
Government Grants
$837,652
$760,992
-9%
Fundraising Events
$0
$0
-
Program Services
$576,228
$363,452
-37%
Membership Dues
$0
$0
-
Investments
$790
$575
-27%
Other
$35,462
$33,248
-6%
Total Revenues
$1,465,021
$1,168,141
-20%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$994,482
$951,319
-4%
Fees to Service Providers
$7,500
$7,695
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$269,285
$275,420
+2%
Interest
$0
$0
-
Depreciation
$32,557
$31,795
-2%
Other
$123,104
$136,331
+11%
Total Expenses
$1,426,928
$1,402,560
-2%
Net income
2022
2023
Change
Net income
+$38,093
-$234,419
-715%
Functional Expenses
Summary
2022
2023
Change
Program
$1,198,170
$1,203,071
+0%
Admin
$228,758
$199,489
-13%
Fundraising
$0
$0
-
Total Expenses
$1,426,928
$1,402,560
-2%