Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$581,878
Government Grants
95%
Other
3%
Program Services
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$703,063
Salaries & Benefits
57%
Other
19%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Interest
4%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$325
$215
-34%
Government Grants
$784,850
$554,854
-29%
Fundraising Events
$909
$0
-100%
Program Services
$12,192
$6,879
-44%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$13,700
$19,930
+45%
Total Revenues
$811,976
$581,878
-28%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$450,259
$397,415
-12%
Fees to Service Providers
$89,092
$69,686
-22%
Advertising & Promotion
$3,365
$5,723
+70%
Offices, Occupancy & IT
$107,098
$52,575
-51%
Interest
$13,786
$27,812
+102%
Depreciation
$18,083
$19,333
+7%
Other
$133,701
$130,519
-2%
Total Expenses
$815,384
$703,063
-14%
Net income
2022
2023
Change
Net income
-$3,408
-$121,185
-3456%
Functional Expenses
Summary
2022
2023
Change
Program
$697,724
$518,240
-26%
Admin
$105,336
$184,823
+75%
Fundraising
$12,324
$0
-100%
Total Expenses
$815,384
$703,063
-14%