Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$4,960,547
Government Grants
86%
Contributions
11%
Other
1%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$4,122,241
Salaries & Benefits
64%
Other
15%
Offices, Occupancy & IT
13%
Fees to Service Providers
5%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$37,021
$570,329
+1441%
Government Grants
$4,501,072
$4,268,890
-5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,861
$58,591
+1418%
Other
$65,215
$62,737
-4%
Total Revenues
$4,607,169
$4,960,547
+8%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,686,721
$2,655,632
-1%
Fees to Service Providers
$147,352
$199,647
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$487,434
$525,822
+8%
Interest
$0
$0
-
Depreciation
$109,091
$127,095
+17%
Other
$409,929
$614,045
+50%
Total Expenses
$3,840,527
$4,122,241
+7%
Net income
2022
2023
Change
Net income
+$766,642
+$838,306
+9%
Functional Expenses
Summary
2022
2023
Change
Program
$3,355,844
$3,571,760
+6%
Admin
$484,683
$550,481
+14%
Fundraising
$0
$0
-
Total Expenses
$3,840,527
$4,122,241
+7%