Income Statement

Fiscal Year Start:
May 1
Revenues in 2023
$189,903
Government Grants
88%
Contributions
9%
Program Services
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$269,653
Salaries & Benefits
56%
Grants
27%
Offices, Occupancy & IT
8%
Other
4%
Fees to Service Providers
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$64,223
$17,025
-73%
Government Grants
$155,000
$167,320
+8%
Fundraising Events
$0
$0
-
Program Services
$83,665
$5,555
-93%
Membership Dues
$0
$0
-
Investments
$24
$3
-87%
Other
$131,160
$0
-100%
Total Revenues
$434,072
$189,903
-56%
Expenses
2022
2023
Change
Grants
$0
$73,111
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$667,091
$152,183
-77%
Fees to Service Providers
$19,122
$10,505
-45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,121
$21,934
-41%
Interest
$0
$0
-
Depreciation
$14,850
$0
-100%
Other
$61,442
$11,920
-81%
Total Expenses
$799,626
$269,653
-66%
Net income
2022
2023
Change
Net income
-$365,554
-$79,750
+78%
Functional Expenses
Summary
2022
2023
Change
Program
$652,076
$188,986
-71%
Admin
$90,008
$41,510
-54%
Fundraising
$57,542
$39,157
-32%
Total Expenses
$799,626
$269,653
-66%