Income Statement

Fiscal Year: 2023
Oct 1, 2022 – Sep 30, 2023
Revenues in 2023
$4,367,628
Government Grants
>99%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$4,399,149
Other
90%
Salaries & Benefits
9%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$15,180
$953
-94%
Government Grants
$3,800,722
$4,366,662
+15%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9
$13
+44%
Other
$0
$0
-
Total Revenues
$3,815,911
$4,367,628
+14%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$383,287
$395,800
+3%
Fees to Service Providers
$17,500
$20,763
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$53,582
$38,718
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,312,550
$3,943,868
+19%
Total Expenses
$3,766,919
$4,399,149
+17%
Net income
2022
2023
Change
Net income
+$48,992
-$31,521
-164%
Functional Expenses
Summary
2022
2023
Change
Program
$3,213,220
$4,199,973
+31%
Admin
$553,699
$199,176
-64%
Fundraising
$0
$0
-
Total Expenses
$3,766,919
$4,399,149
+17%