Income Statement

Fiscal Year: 2023
Revenues in 2023
$843,551
Government Grants
69%
Program Services
31%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$694,922
Salaries & Benefits
70%
Other
29%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$499,883
$578,056
+16%
Fundraising Events
$0
$0
-
Program Services
$246,254
$265,428
+8%
Membership Dues
$0
$0
-
Investments
$39
$67
+72%
Other
$0
$0
-
Total Revenues
$746,176
$843,551
+13%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$378,349
$489,470
+29%
Fees to Service Providers
$10,022
$0
-100%
Advertising & Promotion
$1,132
$3,305
+192%
Offices, Occupancy & IT
$24,415
$3,347
-86%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$129,604
$198,800
+53%
Total Expenses
$543,522
$694,922
+28%
Net income
2022
2023
Change
Net income
+$202,654
+$148,629
-27%
Functional Expenses
Summary
2022
2023
Change
Program
$500,042
$649,262
+30%
Admin
$43,480
$45,660
+5%
Fundraising
$0
$0
-
Total Expenses
$543,522
$694,922
+28%