Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2023
$2,947,691
Government Grants
96%
Contributions
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$2,743,659
Other
50%
Salaries & Benefits
43%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$105,436
-
Government Grants
$2,172,072
$2,842,255
+31%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$468
$0
-100%
Other
$0
$0
-
Total Revenues
$2,172,540
$2,947,691
+36%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$844,534
$1,182,095
+40%
Fees to Service Providers
$45,303
$59,450
+31%
Advertising & Promotion
$8,196
$6,999
-15%
Offices, Occupancy & IT
$97,385
$125,084
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$987,386
$1,370,031
+39%
Total Expenses
$1,982,804
$2,743,659
+38%
Net income
2022
2023
Change
Net income
+$189,736
+$204,032
+8%
Functional Expenses
Summary
2022
2023
Change
Program
$1,982,804
$2,743,659
+38%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,982,804
$2,743,659
+38%
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