Income Statement

Fiscal Year: 2023
Jul 1, 2022 – Jun 30, 2023
Revenues in 2023
$1,345,355
Government Grants
96%
Contributions
3%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$1,458,391
Salaries & Benefits
67%
Other
26%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$16,461
$37,719
+129%
Government Grants
$1,346,221
$1,297,650
-4%
Fundraising Events
$0
$0
-
Program Services
$85,069
$6,664
-92%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$3,322
-
Total Revenues
$1,447,751
$1,345,355
-7%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$894,799
$982,749
+10%
Fees to Service Providers
$53,933
$63,760
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50,914
$35,962
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$317,662
$375,920
+18%
Total Expenses
$1,317,308
$1,458,391
+11%
Net income
2022
2023
Change
Net income
+$130,443
-$113,036
-187%
Functional Expenses
Summary
2022
2023
Change
Program
$1,317,308
$1,458,391
+11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,317,308
$1,458,391
+11%