Income Statement

Fiscal Year: 2023
Revenues in 2023
$588,034
Program Services
79%
Other
10%
Government Grants
7%
Contributions
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$645,907
Salaries & Benefits
79%
Other
20%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$83,860
$20,075
-76%
Government Grants
$43,310
$43,310
+0%
Fundraising Events
$0
$0
-
Program Services
$419,430
$464,649
+11%
Membership Dues
$0
$0
-
Investments
$51
$0
-100%
Other
$0
$60,000
-
Total Revenues
$546,651
$588,034
+8%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$475,046
$512,894
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,180
$2,808
-69%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$175,835
$130,205
-26%
Total Expenses
$660,061
$645,907
-2%
Net income
2022
2023
Change
Net income
-$113,410
-$57,873
+49%
Functional Expenses
Summary
2022
2023
Change
Program
$545,862
$550,256
+1%
Admin
$114,199
$95,651
-16%
Fundraising
$0
$0
-
Total Expenses
$660,061
$645,907
-2%