Income Statement

Fiscal Year: 2023
Revenues in 2023
$2,704,653
Government Grants
70%
Program Services
29%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$788,790
Other
32%
Salaries & Benefits
25%
Depreciation
24%
Interest
9%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$1,905,931
-
Fundraising Events
$0
$0
-
Program Services
$722,312
$777,994
+8%
Membership Dues
$0
$0
-
Investments
$813
$16,055
+1875%
Other
$0
$4,673
-
Total Revenues
$723,125
$2,704,653
+274%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$208,587
$199,736
-4%
Fees to Service Providers
$34,463
$42,844
+24%
Advertising & Promotion
$675
$0
-100%
Offices, Occupancy & IT
$43,228
$32,008
-26%
Interest
$85,378
$71,127
-17%
Depreciation
$145,626
$189,149
+30%
Other
$251,456
$253,926
+1%
Total Expenses
$769,413
$788,790
+3%
Net income
2022
2023
Change
Net income
-$46,288
+$1,915,863
-4239%
Functional Expenses
Summary
2022
2023
Change
Program
$769,413
$788,790
+3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$769,413
$788,790
+3%