Income Statement

Fiscal Year: 2023
Jul 1, 2022 – Jun 30, 2023
Revenues in 2023
$803,833
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$830,783
Salaries & Benefits
47%
Grants
28%
Fees to Service Providers
15%
Offices, Occupancy & IT
7%
Other
2%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$895,569
$803,833
-10%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$895,569
$803,833
-10%
Expenses
2022
2023
Change
Grants
$160,198
$229,853
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$637,200
$390,285
-39%
Fees to Service Providers
$1,500
$127,630
+8409%
Advertising & Promotion
$0
$7,931
-
Offices, Occupancy & IT
$66,396
$56,774
-14%
Interest
$0
$4
-
Depreciation
$0
$163
-
Other
$53,995
$18,143
-66%
Total Expenses
$919,289
$830,783
-10%
Net income
2022
2023
Change
Net income
-$23,720
-$26,950
-14%
Functional Expenses
Summary
2022
2023
Change
Program
$807,552
$657,452
-19%
Admin
$111,737
$173,331
+55%
Fundraising
$0
$0
-
Total Expenses
$919,289
$830,783
-10%