STATEMENT OF INCOME AND EXPENSES FOR YEAR ENDING JUNE 30, 2023
EARNED INCOME
SUPPORT & REVENUE
$
537 , 139
Con tr ib ut ion s
$ $
178 , 154
Go v e r nmen t Relief G r an ts
394 , 546
Co u n ty and Agenc y G r an ts
$
442 , 832
Fo u nda t ion G r an ts
$ $
210 , 935
Ea r ned Income
13 , 890
Di v idend and In t e r e st
Di str ib ut ion s f r om In v e st men ts
$
263 , 132
To t al Income :
$
2 , 040 , 628
EXPENSES
EXPENSES
Sala r ie s / Ta x e s / Em p lo y ee Benefi ts
$
1 , 262 , 683
$
160 , 412
S u bcon tr ac t o rs
In sur ance / Wo r ke rs Com p en s a t ion
$
52 , 101
$
82 , 839
Acco u n t ing Fee s
$
51 , 280
B u ilding s and G r o u nd s / U t ili t ie s
$
26 , 522
P r in t ing / S t one So up
$
26 , 145
S upp lie s / Po st age
P r og r am E xp en s e s / Food
$ $
132 , 620
69 , 168
O t he r Admini str a t i v e
$
1 , 863 , 770
To t al E xp en s e s :
E x ce ss r e v en u e o v e r e xp en s e s
$
176 , 858
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