Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$426,841
Government Grants
68%
Program Services
28%
Contributions
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$307,492
Salaries & Benefits
69%
Fees to Service Providers
14%
Other
12%
Offices, Occupancy & IT
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$69,897
$14,932
-79%
Government Grants
$282,839
$291,265
+3%
Fundraising Events
$0
$0
-
Program Services
$40,796
$120,635
+196%
Membership Dues
$0
$0
-
Investments
$12
$9
-25%
Other
$0
$0
-
Total Revenues
$393,544
$426,841
+8%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$240,942
$212,707
-12%
Fees to Service Providers
$53,552
$43,364
-19%
Advertising & Promotion
$0
$225
-
Offices, Occupancy & IT
$21,105
$14,584
-31%
Interest
$0
$0
-
Depreciation
$3,518
$630
-82%
Other
$40,749
$35,982
-12%
Total Expenses
$359,866
$307,492
-15%
Net income
2022
2023
Change
Net income
+$33,678
+$119,349
+254%
Functional Expenses
Summary
2022
2023
Change
Program
$260,986
$218,239
-16%
Admin
$74,259
$73,297
-1%
Fundraising
$24,621
$15,956
-35%
Total Expenses
$359,866
$307,492
-15%