Income Statement

Fiscal Year: 2023
Oct 1, 2022 – Sep 30, 2023
Revenues in 2023
$157,563
Government Grants
72%
Contributions
22%
Program Services
6%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$142,290
Other
55%
Salaries & Benefits
40%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$34,000
$34,200
+1%
Government Grants
$104,117
$113,673
+9%
Fundraising Events
$0
$0
-
Program Services
$11,995
$9,690
-19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$150,112
$157,563
+5%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,991
$57,603
-7%
Fees to Service Providers
$3,625
$3,460
-5%
Advertising & Promotion
$332
$632
+90%
Offices, Occupancy & IT
$2,605
$2,094
-20%
Interest
$0
$0
-
Depreciation
$406
$424
+4%
Other
$75,733
$78,077
+3%
Total Expenses
$144,692
$142,290
-2%
Net income
2022
2023
Change
Net income
+$5,420
+$15,273
+182%
Functional Expenses
Summary
2022
2023
Change
Program
$142,113
$137,354
-3%
Admin
$2,579
$4,936
+91%
Fundraising
$0
$0
-
Total Expenses
$144,692
$142,290
-2%