Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$457,744
Government Grants
63%
Program Services
37%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$466,047
Offices, Occupancy & IT
35%
Salaries & Benefits
25%
Other
13%
Depreciation
13%
Fees to Service Providers
9%
Interest
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$285,531
$286,565
+0%
Fundraising Events
$0
$0
-
Program Services
$147,109
$170,850
+16%
Membership Dues
$0
$0
-
Investments
$163
$329
+102%
Other
$0
$0
-
Total Revenues
$432,803
$457,744
+6%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,514
$117,342
+2%
Fees to Service Providers
$42,802
$42,203
-1%
Advertising & Promotion
$0
$280
-
Offices, Occupancy & IT
$132,913
$162,158
+22%
Interest
$22,532
$21,691
-4%
Depreciation
$55,245
$60,622
+10%
Other
$73,737
$61,751
-16%
Total Expenses
$442,743
$466,047
+5%
Net income
2022
2023
Change
Net income
-$9,940
-$8,303
+16%
Functional Expenses
Summary
2022
2023
Change
Program
$358,252
$399,822
+12%
Admin
$84,491
$66,225
-22%
Fundraising
$0
$0
-
Total Expenses
$442,743
$466,047
+5%