Income Statement

Fiscal Year: 2023
Oct 1, 2022 – Sep 30, 2023
Revenues in 2023
$906,117
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$927,395
Salaries & Benefits
64%
Other
22%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$20,335
$0
-100%
Government Grants
$724,605
$906,117
+25%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$744,940
$906,117
+22%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$559,117
$592,513
+6%
Fees to Service Providers
$77,236
$69,883
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,211
$60,329
+46%
Interest
$252
$25
-90%
Depreciation
$0
$0
-
Other
$147,944
$204,645
+38%
Total Expenses
$825,760
$927,395
+12%
Net income
2022
2023
Change
Net income
-$80,820
-$21,278
+74%
Functional Expenses
Summary
2022
2023
Change
Program
$805,559
$814,324
+1%
Admin
$20,201
$113,071
+460%
Fundraising
$0
$0
-
Total Expenses
$825,760
$927,395
+12%