Income Statement

Fiscal Year: 2023
Revenues in 2023
$1,884,239
Program Services
72%
Government Grants
28%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$2,225,751
Salaries & Benefits
79%
Other
13%
Depreciation
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$325,907
$530,789
+63%
Fundraising Events
$0
$0
-
Program Services
$1,210,453
$1,349,825
+12%
Membership Dues
$0
$0
-
Investments
$26,964
$1,303
-95%
Other
$2,277
$2,322
+2%
Total Revenues
$1,565,601
$1,884,239
+20%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,649,186
$1,756,493
+7%
Fees to Service Providers
$19,961
$45,643
+129%
Advertising & Promotion
$9,068
$9,970
+10%
Offices, Occupancy & IT
$53,662
$46,054
-14%
Interest
$15,116
$15,601
+3%
Depreciation
$62,654
$63,082
+1%
Other
$138,133
$288,908
+109%
Total Expenses
$1,947,780
$2,225,751
+14%
Net income
2022
2023
Change
Net income
-$382,179
-$341,512
+11%
Functional Expenses
Summary
2022
2023
Change
Program
$1,502,095
$1,619,303
+8%
Admin
$442,970
$606,448
+37%
Fundraising
$2,715
$0
-100%
Total Expenses
$1,947,780
$2,225,751
+14%