Income Statement

Fiscal Year: 2023
Revenues in 2023
$1,852,314
Government Grants
81%
Other
13%
Program Services
5%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$1,419,460
Salaries & Benefits
44%
Other
31%
Depreciation
14%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2022
2023
Change
Contributions
$23,999
$20,144
-16%
Government Grants
$958,099
$1,502,543
+57%
Fundraising Events
$0
$0
-
Program Services
$8,435
$86,732
+928%
Membership Dues
$0
$0
-
Investments
$190
$1,464
+671%
Other
$190,295
$241,431
+27%
Total Revenues
$1,181,018
$1,852,314
+57%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$560,694
$626,319
+12%
Fees to Service Providers
$67,374
$46,105
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$79,945
$101,304
+27%
Interest
$18,553
$6,480
-65%
Depreciation
$203,543
$204,847
+1%
Other
$397,540
$434,405
+9%
Total Expenses
$1,327,649
$1,419,460
+7%
Net income
2022
2023
Change
Net income
-$146,631
+$432,854
-395%
Functional Expenses
Summary
2022
2023
Change
Program
$997,032
$1,106,866
+11%
Admin
$268,325
$243,029
-9%
Fundraising
$62,292
$69,565
+12%
Total Expenses
$1,327,649
$1,419,460
+7%