Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2023
$843,358
Government Grants
95%
Program Services
5%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$855,567
Grants
73%
Salaries & Benefits
19%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Other
2%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$865,444
$802,667
-7%
Fundraising Events
$0
$0
-
Program Services
$22,964
$40,649
+77%
Membership Dues
$0
$0
-
Investments
$44
$42
-5%
Other
$0
$0
-
Total Revenues
$888,452
$843,358
-5%
Expenses
2022
2023
Change
Grants
$639,675
$626,883
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$183,044
$159,389
-13%
Fees to Service Providers
$9,381
$24,122
+157%
Advertising & Promotion
$75
$1,158
+1444%
Offices, Occupancy & IT
$19,689
$22,080
+12%
Interest
$0
$175
-
Depreciation
$3,280
$6,582
+101%
Other
$18,888
$15,178
-20%
Total Expenses
$874,032
$855,567
-2%
Net income
2022
2023
Change
Net income
+$14,420
-$12,209
-185%
Functional Expenses
Summary
2022
2023
Change
Program
$666,771
$674,059
+1%
Admin
$207,261
$181,508
-12%
Fundraising
$0
$0
-
Total Expenses
$874,032
$855,567
-2%