Income Statement

Fiscal Year: 2023
Revenues in 2023
$861,583
Government Grants
86%
Program Services
13%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$1,038,257
Other
50%
Depreciation
18%
Interest
15%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$709,576
$743,218
+5%
Fundraising Events
$0
$0
-
Program Services
$134,837
$114,959
-15%
Membership Dues
$0
$0
-
Investments
$139
$1,684
+1112%
Other
$342
$1,722
+404%
Total Revenues
$844,894
$861,583
+2%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$102,941
$86,377
-16%
Advertising & Promotion
$0
$76
-
Offices, Occupancy & IT
$73,523
$92,958
+26%
Interest
$149,476
$154,728
+4%
Depreciation
$182,594
$181,923
0%
Other
$506,407
$522,195
+3%
Total Expenses
$1,014,941
$1,038,257
+2%
Net income
2022
2023
Change
Net income
-$170,047
-$176,674
-4%
Functional Expenses
Summary
2022
2023
Change
Program
$964,255
$1,006,645
+4%
Admin
$50,686
$31,612
-38%
Fundraising
$0
$0
-
Total Expenses
$1,014,941
$1,038,257
+2%