Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$1,144,213
Government Grants
45%
Program Services
42%
Other
12%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$1,135,456
Salaries & Benefits
62%
Other
30%
Interest
4%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2022
2023
Change
Contributions
$1,821
$2,047
+12%
Government Grants
$517,916
$513,937
-1%
Fundraising Events
$0
$0
-
Program Services
$216,546
$485,691
+124%
Membership Dues
$0
$0
-
Investments
$0
$7,155
-
Other
$3,184
$135,383
+4152%
Total Revenues
$739,467
$1,144,213
+55%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$509,143
$709,141
+39%
Fees to Service Providers
$21,418
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$116,961
$43,572
-63%
Depreciation
$31,546
$42,063
+33%
Other
$437,225
$340,680
-22%
Total Expenses
$1,116,293
$1,135,456
+2%
Net income
2022
2023
Change
Net income
-$376,826
+$8,757
-102%
Functional Expenses
Summary
2022
2023
Change
Program
$1,093,312
$1,144,820
+5%
Admin
$22,981
-$9,364
-141%
Fundraising
$0
$0
-
Total Expenses
$1,116,293
$1,135,456
+2%