Income Statement

Fiscal Year: 2023
Jul 1, 2022 – Jun 30, 2023
Revenues in 2023
$2,528,726
Contributions
52%
Government Grants
40%
Program Services
8%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$1,624,020
Salaries & Benefits
50%
Other
22%
Depreciation
19%
Offices, Occupancy & IT
6%
Interest
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2022
2023
Change
Contributions
$343,223
$1,304,254
+280%
Government Grants
$914,340
$1,007,810
+10%
Fundraising Events
$0
$0
-
Program Services
$261,846
$213,938
-18%
Membership Dues
$0
$0
-
Investments
$46
$2,724
+5822%
Other
$0
$0
-
Total Revenues
$1,519,455
$2,528,726
+66%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$875,735
$816,049
-7%
Fees to Service Providers
$1,500
$9,311
+521%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$84,118
$93,134
+11%
Interest
$40,722
$35,061
-14%
Depreciation
$328,592
$310,902
-5%
Other
$273,477
$359,563
+31%
Total Expenses
$1,604,144
$1,624,020
+1%
Net income
2022
2023
Change
Net income
-$84,689
+$904,706
-1168%
Functional Expenses
Summary
2022
2023
Change
Program
$1,211,911
$1,366,783
+13%
Admin
$320,909
$220,641
-31%
Fundraising
$71,324
$36,596
-49%
Total Expenses
$1,604,144
$1,624,020
+1%