Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2023
$1,966,290
Government Grants
36%
Program Services
35%
Contributions
22%
Other
6%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$2,357,488
Salaries & Benefits
44%
Grants
32%
Offices, Occupancy & IT
10%
Other
8%
Depreciation
4%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$565,570
$430,871
-24%
Government Grants
$454,438
$711,339
+57%
Fundraising Events
$0
$0
-
Program Services
$514,058
$686,972
+34%
Membership Dues
$0
$0
-
Investments
$74,768
$26,651
-64%
Other
$69,606
$110,457
+59%
Total Revenues
$1,678,440
$1,966,290
+17%
Expenses
2022
2023
Change
Grants
$679,096
$749,542
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$857,824
$1,033,848
+21%
Fees to Service Providers
$39,891
$55,219
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$82,117
$241,613
+194%
Interest
$0
$0
-
Depreciation
$54,450
$96,779
+78%
Other
$118,035
$180,487
+53%
Total Expenses
$1,831,413
$2,357,488
+29%
Net income
2022
2023
Change
Net income
-$152,973
-$391,198
-156%
Functional Expenses
Summary
2022
2023
Change
Program
$1,747,096
$2,207,975
+26%
Admin
$78,656
$113,755
+45%
Fundraising
$5,661
$35,758
+532%
Total Expenses
$1,831,413
$2,357,488
+29%