Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2023
$1,324,369
Government Grants
68%
Contributions
27%
Other
5%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$1,076,845
Salaries & Benefits
57%
Other
31%
Fees to Service Providers
10%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2022
2023
Change
Contributions
$205,979
$358,837
+74%
Government Grants
$826,871
$900,601
+9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$620
$64,931
-10573%
Total Revenues
$1,032,230
$1,324,369
+28%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$617,014
$612,320
-1%
Fees to Service Providers
$106,511
$108,771
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$12,690
$8,856
-30%
Depreciation
$21,231
$15,882
-25%
Other
$365,325
$331,016
-9%
Total Expenses
$1,122,771
$1,076,845
-4%
Net income
2022
2023
Change
Net income
-$90,541
+$247,524
-373%
Functional Expenses
Summary
2022
2023
Change
Program
$868,770
$774,193
-11%
Admin
$232,611
$284,723
+22%
Fundraising
$21,390
$17,929
-16%
Total Expenses
$1,122,771
$1,076,845
-4%