Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$433,400
Government Grants
67%
Other
23%
Program Services
9%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$380,167
Salaries & Benefits
57%
Other
40%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$181,317
$7,500
-96%
Government Grants
$225,800
$288,600
+28%
Fundraising Events
$0
$0
-
Program Services
$0
$38,610
-
Membership Dues
$0
$0
-
Investments
$190
$910
+379%
Other
$0
$97,780
-
Total Revenues
$407,307
$433,400
+6%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$169,625
$215,960
+27%
Fees to Service Providers
$2,800
$3,300
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,565
$10,149
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$132,953
$150,758
+13%
Total Expenses
$313,943
$380,167
+21%
Net income
2022
2023
Change
Net income
+$93,364
+$53,233
-43%
Functional Expenses
Summary
2022
2023
Change
Program
$281,774
$380,167
+35%
Admin
$32,169
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$313,943
$380,167
+21%