Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$220,297
Government Grants
90%
Contributions
10%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$181,602
Salaries & Benefits
76%
Offices, Occupancy & IT
13%
Other
8%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$41,547
$21,547
-48%
Government Grants
$198,750
$198,750
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$240,297
$220,297
-8%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$192,019
$138,480
-28%
Fees to Service Providers
$0
$5,000
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,201
$22,762
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,347
$15,360
+109%
Total Expenses
$226,567
$181,602
-20%
Net income
2022
2023
Change
Net income
+$13,730
+$38,695
+182%
Functional Expenses
Summary
2022
2023
Change
Program
$192,241
$149,341
-22%
Admin
$34,326
$32,261
-6%
Fundraising
$0
$0
-
Total Expenses
$226,567
$181,602
-20%