Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$683,922
Program Services
84%
Government Grants
10%
Contributions
6%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$555,725
Other
95%
Offices, Occupancy & IT
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$102,629
$41,325
-60%
Government Grants
$42,163
$66,376
+57%
Fundraising Events
$0
$0
-
Program Services
$459,117
$576,221
+26%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$603,909
$683,922
+13%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$521,847
$0
-100%
Advertising & Promotion
$1,650
$0
-100%
Offices, Occupancy & IT
$6,796
$28,737
+323%
Interest
$0
$1,809
-
Depreciation
$0
$0
-
Other
$17,329
$525,179
+2931%
Total Expenses
$547,622
$555,725
+1%
Net income
2022
2023
Change
Net income
+$56,287
+$128,197
+128%
Functional Expenses
Summary
2022
2023
Change
Program
$545,516
$532,058
-2%
Admin
$2,106
$23,667
+1024%
Fundraising
$0
$0
-
Total Expenses
$547,622
$555,725
+1%