Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2023
$216,369
Government Grants
70%
Contributions
17%
Program Services
12%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$235,384
Salaries & Benefits
68%
Other
25%
Depreciation
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$50,739
$36,233
-29%
Government Grants
$161,677
$152,091
-6%
Fundraising Events
$0
$0
-
Program Services
$14,693
$26,188
+78%
Membership Dues
$0
$0
-
Investments
$261
$417
+60%
Other
$627
$1,440
+130%
Total Revenues
$227,997
$216,369
-5%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$155,574
$161,091
+4%
Fees to Service Providers
$0
$670
-
Advertising & Promotion
$1,008
$1,364
+35%
Offices, Occupancy & IT
$7,382
$6,218
-16%
Interest
$0
$0
-
Depreciation
$7,511
$7,511
+0%
Other
$66,042
$58,530
-11%
Total Expenses
$237,517
$235,384
-1%
Net income
2022
2023
Change
Net income
-$9,520
-$19,015
-100%
Functional Expenses
Summary
2022
2023
Change
Program
$201,987
$200,685
-1%
Admin
$35,530
$34,699
-2%
Fundraising
$0
$0
-
Total Expenses
$237,517
$235,384
-1%
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