Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2023
$1,217,212
Government Grants
91%
Contributions
5%
Other
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$1,216,221
Salaries & Benefits
68%
Other
16%
Offices, Occupancy & IT
8%
Depreciation
4%
Advertising & Promotion
3%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$87,883
$64,611
-26%
Government Grants
$1,257,008
$1,112,202
-12%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
-$4,798
$3,807
-179%
Other
$8,904
$36,592
+311%
Total Revenues
$1,348,997
$1,217,212
-10%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$966,397
$827,062
-14%
Fees to Service Providers
$8,715
$13,646
+57%
Advertising & Promotion
$36,257
$30,829
-15%
Offices, Occupancy & IT
$106,383
$97,541
-8%
Interest
$1,222
$94
-92%
Depreciation
$49,535
$50,205
+1%
Other
$214,574
$196,844
-8%
Total Expenses
$1,383,083
$1,216,221
-12%
Net income
2022
2023
Change
Net income
-$34,086
+$991
-103%
Functional Expenses
Summary
2022
2023
Change
Program
$1,176,959
$1,026,583
-13%
Admin
$206,049
$183,177
-11%
Fundraising
$75
$6,461
+8515%
Total Expenses
$1,383,083
$1,216,221
-12%