Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$754,839
Government Grants
98%
Contributions
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$778,672
Other
47%
Salaries & Benefits
44%
Depreciation
7%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$8,626
$17,213
+100%
Government Grants
$655,873
$737,254
+12%
Fundraising Events
$0
$0
-
Program Services
$8,145
$0
-100%
Membership Dues
$0
$0
-
Investments
$1,304
$365
-72%
Other
$7,284
$7
-100%
Total Revenues
$681,232
$754,839
+11%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$339,280
$339,321
+0%
Fees to Service Providers
$2,018
$8,010
+297%
Advertising & Promotion
$177
$39
-78%
Offices, Occupancy & IT
$4,402
$3,818
-13%
Interest
$0
$0
-
Depreciation
$52,888
$58,026
+10%
Other
$288,671
$369,458
+28%
Total Expenses
$687,436
$778,672
+13%
Net income
2022
2023
Change
Net income
-$6,204
-$23,833
-284%
Functional Expenses
Summary
2022
2023
Change
Program
$543,457
$631,432
+16%
Admin
$120,412
$125,781
+4%
Fundraising
$23,567
$21,459
-9%
Total Expenses
$687,436
$778,672
+13%