Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2023
$4,078,743
Government Grants
74%
Contributions
25%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$4,080,862
Salaries & Benefits
56%
Other
37%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$1,221,250
$1,015,783
-17%
Government Grants
$2,738,209
$3,035,733
+11%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,075
$3,252
-20%
Other
$33,636
$23,975
-29%
Total Revenues
$3,997,170
$4,078,743
+2%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,203,130
$2,281,992
+4%
Fees to Service Providers
$34,229
$67,858
+98%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$246,197
$206,453
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,481,890
$1,524,559
+3%
Total Expenses
$3,965,446
$4,080,862
+3%
Net income
2022
2023
Change
Net income
+$31,724
-$2,119
-107%
Functional Expenses
Summary
2022
2023
Change
Program
$3,150,105
$3,316,920
+5%
Admin
$815,341
$763,942
-6%
Fundraising
$0
$0
-
Total Expenses
$3,965,446
$4,080,862
+3%