Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$120,130
Program Services
47%
Government Grants
42%
Other
7%
Membership Dues
4%
Contributions
0%
Fundraising Events
0%
Investments
0%
Expenses in 2023
$145,330
Offices, Occupancy & IT
58%
Salaries & Benefits
30%
Fees to Service Providers
7%
Other
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$65,642
$50,382
-23%
Fundraising Events
$0
$0
-
Program Services
$58,805
$56,488
-4%
Membership Dues
$4,815
$4,460
-7%
Investments
$0
$0
-
Other
$9,140
$8,800
-4%
Total Revenues
$138,402
$120,130
-13%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,212
$43,176
0%
Fees to Service Providers
$6,150
$10,128
+65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$79,775
$84,392
+6%
Interest
$0
$0
-
Depreciation
$252
$242
-4%
Other
$15,158
$7,392
-51%
Total Expenses
$144,547
$145,330
+1%
Net income
2022
2023
Change
Net income
-$6,145
-$25,200
-310%
Functional Expenses
Summary
2022
2023
Change
Program
$78,313
$75,185
-4%
Admin
$66,234
$70,145
+6%
Fundraising
$0
$0
-
Total Expenses
$144,547
$145,330
+1%