Income Statement

Fiscal Year: 2023
Jul 1, 2022 – Jun 30, 2023
Revenues in 2023
$3,322,976
Program Services
95%
Government Grants
5%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$3,492,134
Salaries & Benefits
64%
Other
19%
Offices, Occupancy & IT
15%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$2,086
$9,665
+363%
Government Grants
$259,864
$172,883
-33%
Fundraising Events
$0
$0
-
Program Services
$3,504,102
$3,140,428
-10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,766,052
$3,322,976
-12%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,445,376
$2,238,147
-8%
Fees to Service Providers
$27,479
$22,010
-20%
Advertising & Promotion
$25,443
$23,261
-9%
Offices, Occupancy & IT
$464,637
$515,240
+11%
Interest
$0
$0
-
Depreciation
$6,016
$16,688
+177%
Other
$639,630
$676,788
+6%
Total Expenses
$3,608,581
$3,492,134
-3%
Net income
2022
2023
Change
Net income
+$157,471
-$169,158
-207%
Functional Expenses
Summary
2022
2023
Change
Program
$3,201,338
$3,013,420
-6%
Admin
$407,243
$478,714
+18%
Fundraising
$0
$0
-
Total Expenses
$3,608,581
$3,492,134
-3%