Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$699,878
Government Grants
73%
Contributions
27%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$947,378
Salaries & Benefits
56%
Other
24%
Offices, Occupancy & IT
17%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$311,710
$188,149
-40%
Government Grants
$152,722
$511,187
+235%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$94,149
$542
-99%
Total Revenues
$558,581
$699,878
+25%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$343,426
$527,134
+53%
Fees to Service Providers
$8,390
$18,251
+118%
Advertising & Promotion
$4,725
$5,339
+13%
Offices, Occupancy & IT
$132,000
$160,975
+22%
Interest
$0
$0
-
Depreciation
$2,396
$9,983
+317%
Other
$151,704
$225,696
+49%
Total Expenses
$642,641
$947,378
+47%
Net income
2022
2023
Change
Net income
-$84,060
-$247,500
-194%
Functional Expenses
Summary
2022
2023
Change
Program
$588,270
$878,982
+49%
Admin
$54,371
$68,396
+26%
Fundraising
$0
$0
-
Total Expenses
$642,641
$947,378
+47%