Income Statement

Fiscal Year: 2023
Revenues in 2023
$138,415
Government Grants
88%
Contributions
11%
Other
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$163,591
Fees to Service Providers
85%
Depreciation
8%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Other
0%
Revenues
2022
2023
Change
Contributions
$21,858
$14,816
-32%
Government Grants
$73,620
$121,200
+65%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,378
$0
-100%
Other
-$1,278
$2,399
-288%
Total Revenues
$97,578
$138,415
+42%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$44,416
$139,016
+213%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,037
$11,850
-41%
Interest
$0
$0
-
Depreciation
$17,799
$12,725
-29%
Other
$200
$0
-100%
Total Expenses
$82,452
$163,591
+98%
Net income
2022
2023
Change
Net income
+$15,126
-$25,176
-266%
Functional Expenses
Summary
2022
2023
Change
Program
$0
$0
-
Admin
$64,453
$150,866
+134%
Fundraising
$0
$0
-
Total Expenses
$82,452
$163,591
+98%