Income Statement

Fiscal Year: 2023
Oct 1, 2022 – Sep 30, 2023
Revenues in 2023
$275,894
Government Grants
98%
Fundraising Events
2%
Contributions
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$275,894
Other
76%
Salaries & Benefits
22%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$266,479
$270,749
+2%
Fundraising Events
$0
$5,145
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$266,479
$275,894
+4%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,616
$61,989
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,769
$4,826
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$202,116
$209,079
+3%
Total Expenses
$267,501
$275,894
+3%
Net income
2022
2023
Change
Net income
-$1,022
+$0
-100%
Functional Expenses
Summary
2022
2023
Change
Program
$252,602
$234,637
-7%
Admin
$14,899
$41,257
+177%
Fundraising
$0
$0
-
Total Expenses
$267,501
$275,894
+3%