Income Statement

Fiscal Year: 2023
Jul 1, 2022 – Jun 30, 2023
Revenues in 2023
$828,688
Contributions
68%
Government Grants
32%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$1,041,333
Other
77%
Offices, Occupancy & IT
18%
Fees to Service Providers
4%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2022
2023
Change
Contributions
$31,740
$566,955
+1686%
Government Grants
$802,454
$261,723
-67%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14
$10
-29%
Other
$1,869
$0
-100%
Total Revenues
$836,077
$828,688
-1%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$471,546
$44,264
-91%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$247,100
$192,055
-22%
Interest
$0
$422
-
Depreciation
$0
$7,751
-
Other
$46,793
$796,841
+1603%
Total Expenses
$765,439
$1,041,333
+36%
Net income
2022
2023
Change
Net income
+$70,638
-$212,645
-401%
Functional Expenses
Summary
2022
2023
Change
Program
$595,449
$834,417
+40%
Admin
$163,466
$206,916
+27%
Fundraising
$6,524
$0
-100%
Total Expenses
$765,439
$1,041,333
+36%