Income Statement

Fiscal Year: 2023
Jul 1, 2022 – Jun 30, 2023
Revenues in 2023
$781,074
Government Grants
63%
Program Services
23%
Other
13%
Investments
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$656,216
Salaries & Benefits
56%
Other
28%
Advertising & Promotion
10%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$377,012
$492,394
+31%
Fundraising Events
$0
$0
-
Program Services
$95,180
$178,553
+88%
Membership Dues
$0
$0
-
Investments
$3,630
$9,629
+165%
Other
$45,125
$100,498
+123%
Total Revenues
$520,947
$781,074
+50%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$335,858
$369,047
+10%
Fees to Service Providers
$8,800
$9,525
+8%
Advertising & Promotion
$36,209
$64,343
+78%
Offices, Occupancy & IT
$21,123
$17,754
-16%
Interest
$0
$0
-
Depreciation
$12,082
$11,401
-6%
Other
$148,168
$184,146
+24%
Total Expenses
$562,240
$656,216
+17%
Net income
2022
2023
Change
Net income
-$41,293
+$124,858
-402%
Functional Expenses
Summary
2022
2023
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$562,240
$656,216
+17%