Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$29,546
Government Grants
85%
Contributions
15%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$51,629
Salaries & Benefits
63%
Offices, Occupancy & IT
17%
Other
11%
Fees to Service Providers
5%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$31,654
$4,316
-86%
Government Grants
$64,562
$25,230
-61%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$96,216
$29,546
-69%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,734
$32,403
-45%
Fees to Service Providers
$3,390
$2,780
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,490
$8,991
+20%
Interest
$0
$0
-
Depreciation
$3,627
$1,810
-50%
Other
$4,309
$5,645
+31%
Total Expenses
$77,550
$51,629
-33%
Net income
2022
2023
Change
Net income
+$18,666
-$22,083
-218%
Functional Expenses
Summary
2022
2023
Change
Program
$36,337
$6,574
-82%
Admin
$41,213
$45,055
+9%
Fundraising
$0
$0
-
Total Expenses
$77,550
$51,629
-33%