Income Statement

Fiscal Year: 2023
Oct 1, 2022 – Sep 30, 2023
Revenues in 2023
$3,714,759
Government Grants
89%
Contributions
10%
Program Services
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$3,913,883
Salaries & Benefits
63%
Fees to Service Providers
22%
Other
8%
Offices, Occupancy & IT
5%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$613,664
$358,686
-42%
Government Grants
$2,805,687
$3,289,930
+17%
Fundraising Events
$0
$0
-
Program Services
$62,657
$57,309
-9%
Membership Dues
$0
$0
-
Investments
$997
$8,763
+779%
Other
$352,233
$71
-100%
Total Revenues
$3,835,238
$3,714,759
-3%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,080,414
$2,479,334
+19%
Fees to Service Providers
$696,823
$864,941
+24%
Advertising & Promotion
$0
$250
-
Offices, Occupancy & IT
$170,692
$208,085
+22%
Interest
$9,797
$13,732
+40%
Depreciation
$43,766
$36,571
-16%
Other
$473,727
$310,970
-34%
Total Expenses
$3,475,219
$3,913,883
+13%
Net income
2022
2023
Change
Net income
+$360,019
-$199,124
-155%
Functional Expenses
Summary
2022
2023
Change
Program
$2,675,762
$2,826,715
+6%
Admin
$799,457
$1,087,168
+36%
Fundraising
$0
$0
-
Total Expenses
$3,475,219
$3,913,883
+13%