Income Statement

Fiscal Year: 2023
Revenues in 2023
$1,246,783
Government Grants
97%
Contributions
2%
Other
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$1,380,805
Salaries & Benefits
62%
Other
23%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Grants
2%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$17,035
$22,150
+30%
Government Grants
$1,067,662
$1,211,233
+13%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,358
$13,400
+887%
Total Revenues
$1,086,055
$1,246,783
+15%
Expenses
2022
2023
Change
Grants
$11,444
$25,569
+123%
Benefits to Members
$0
$0
-
Salaries & Benefits
$597,830
$861,489
+44%
Fees to Service Providers
$34,143
$52,104
+53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$122,941
$105,998
-14%
Interest
$0
$0
-
Depreciation
$10,673
$23,243
+118%
Other
$163,222
$312,402
+91%
Total Expenses
$940,253
$1,380,805
+47%
Net income
2022
2023
Change
Net income
+$145,802
-$134,022
-192%
Functional Expenses
Summary
2022
2023
Change
Program
$696,116
$990,042
+42%
Admin
$244,137
$390,763
+60%
Fundraising
$0
$0
-
Total Expenses
$940,253
$1,380,805
+47%