Income Statement

Fiscal Year: 2023
Jul 1, 2022 – Jun 30, 2023
Revenues in 2023
$376,026
Government Grants
>99%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$413,235
Salaries & Benefits
70%
Other
26%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$5,924
$1,600
-73%
Government Grants
$381,624
$374,426
-2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$387,548
$376,026
-3%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$285,495
$287,521
+1%
Fees to Service Providers
$17,669
$17,635
0%
Advertising & Promotion
$30
$1,451
+4737%
Offices, Occupancy & IT
$1,425
$32
-98%
Interest
$288
$49
-83%
Depreciation
$0
$71
-
Other
$98,784
$106,476
+8%
Total Expenses
$403,691
$413,235
+2%
Net income
2022
2023
Change
Net income
-$16,143
-$37,209
-130%
Functional Expenses
Summary
2022
2023
Change
Program
$278,147
$309,926
+11%
Admin
$125,544
$103,309
-18%
Fundraising
$0
$0
-
Total Expenses
$403,691
$413,235
+2%