Income Statement

Fiscal Year: 2023
Jul 1, 2022 – Jun 30, 2023
Revenues in 2023
$607,525
Government Grants
84%
Program Services
15%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$787,819
Other
86%
Salaries & Benefits
12%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
-$656
$0
-100%
Government Grants
$391,761
$512,316
+31%
Fundraising Events
$0
$0
-
Program Services
$245,980
$93,399
-62%
Membership Dues
$0
$0
-
Investments
$814
$1,396
+71%
Other
$13,334
$414
-97%
Total Revenues
$651,233
$607,525
-7%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,972
$98,153
-14%
Fees to Service Providers
$23,434
$9,000
-62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$872
$240
-72%
Depreciation
$0
$0
-
Other
$392,505
$680,426
+73%
Total Expenses
$530,783
$787,819
+48%
Net income
2022
2023
Change
Net income
+$120,450
-$180,294
-250%
Functional Expenses
Summary
2022
2023
Change
Program
$478,032
$755,990
+58%
Admin
$52,751
$31,829
-40%
Fundraising
$0
$0
-
Total Expenses
$530,783
$787,819
+48%