Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$2,687,588
Government Grants
>99%
Other
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$2,674,999
Salaries & Benefits
67%
Other
12%
Fees to Service Providers
10%
Offices, Occupancy & IT
10%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$144,091
$0
-100%
Government Grants
$2,309,736
$2,667,373
+15%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$36,740
$20,215
-45%
Total Revenues
$2,490,567
$2,687,588
+8%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,618,110
$1,793,199
+11%
Fees to Service Providers
$214,154
$267,706
+25%
Advertising & Promotion
$26,335
$28,456
+8%
Offices, Occupancy & IT
$261,245
$258,906
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$321,761
$326,732
+2%
Total Expenses
$2,441,605
$2,674,999
+10%
Net income
2022
2023
Change
Net income
+$48,962
+$12,589
-74%
Functional Expenses
Summary
2022
2023
Change
Program
$2,180,885
$2,277,814
+4%
Admin
$260,720
$397,185
+52%
Fundraising
$0
$0
-
Total Expenses
$2,441,605
$2,674,999
+10%