Income Statement

Fiscal Year: 2023
Jul 1, 2022 – Jun 30, 2023
Revenues in 2023
$3,536,120
Government Grants
97%
Investments
2%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$3,135,546
Salaries & Benefits
51%
Other
18%
Fees to Service Providers
15%
Offices, Occupancy & IT
15%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$34,745
$16,844
-52%
Government Grants
$3,090,557
$3,436,928
+11%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,639
$82,348
+1360%
Other
$0
$0
-
Total Revenues
$3,130,941
$3,536,120
+13%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$279,568
$1,587,446
+468%
Fees to Service Providers
$490,126
$481,464
-2%
Advertising & Promotion
$7,258
$10,321
+42%
Offices, Occupancy & IT
$446,329
$481,178
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,569,807
$575,137
-63%
Total Expenses
$2,793,088
$3,135,546
+12%
Net income
2022
2023
Change
Net income
+$337,853
+$400,574
+19%
Functional Expenses
Summary
2022
2023
Change
Program
$1,738,649
$1,987,637
+14%
Admin
$1,054,439
$1,147,909
+9%
Fundraising
$0
$0
-
Total Expenses
$2,793,088
$3,135,546
+12%