Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2023
$483,059
Government Grants
58%
Program Services
42%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$533,467
Salaries & Benefits
63%
Other
12%
Offices, Occupancy & IT
11%
Fees to Service Providers
9%
Depreciation
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$600
$0
-100%
Government Grants
$472,109
$278,178
-41%
Fundraising Events
$78
$0
-100%
Program Services
$141,656
$204,881
+45%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$50
$0
-100%
Total Revenues
$614,493
$483,059
-21%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$455,455
$337,694
-26%
Fees to Service Providers
$41,905
$48,856
+17%
Advertising & Promotion
$1,554
$0
-100%
Offices, Occupancy & IT
$54,245
$56,663
+4%
Interest
$0
$0
-
Depreciation
$23,096
$24,795
+7%
Other
$81,275
$65,459
-19%
Total Expenses
$657,530
$533,467
-19%
Net income
2022
2023
Change
Net income
-$43,037
-$50,408
-17%
Functional Expenses
Summary
2022
2023
Change
Program
$553,716
$443,919
-20%
Admin
$103,814
$89,548
-14%
Fundraising
$0
$0
-
Total Expenses
$657,530
$533,467
-19%
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