Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$4,089,397
Program Services
59%
Government Grants
36%
Contributions
2%
Investments
2%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$3,814,677
Salaries & Benefits
84%
Offices, Occupancy & IT
8%
Other
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$63,876
$84,939
+33%
Government Grants
$788,928
$1,464,814
+86%
Fundraising Events
$0
$0
-
Program Services
$2,583,016
$2,419,909
-6%
Membership Dues
$0
$0
-
Investments
$142
$74,275
+52206%
Other
-$2,939
$45,460
-1647%
Total Revenues
$3,433,023
$4,089,397
+19%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,984,269
$3,206,306
+7%
Fees to Service Providers
$150,049
$130,371
-13%
Advertising & Promotion
$23,561
$2,592
-89%
Offices, Occupancy & IT
$295,627
$293,843
-1%
Interest
$0
$0
-
Depreciation
$2,028
$2,028
+0%
Other
$163,747
$179,537
+10%
Total Expenses
$3,619,281
$3,814,677
+5%
Net income
2022
2023
Change
Net income
-$186,258
+$274,720
-247%
Functional Expenses
Summary
2022
2023
Change
Program
$3,100,049
$3,288,073
+6%
Admin
$508,193
$507,859
0%
Fundraising
$11,039
$18,745
+70%
Total Expenses
$3,619,281
$3,814,677
+5%