Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$2,419,636
Government Grants
67%
Program Services
30%
Investments
3%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$2,531,859
Other
71%
Salaries & Benefits
11%
Depreciation
10%
Fees to Service Providers
7%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$1,630,096
-
Fundraising Events
$0
$0
-
Program Services
$2,267,730
$724,428
-68%
Membership Dues
$0
$0
-
Investments
$47,760
$65,112
+36%
Other
$0
$0
-
Total Revenues
$2,315,490
$2,419,636
+4%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$264,152
$279,178
+6%
Fees to Service Providers
$149,160
$168,375
+13%
Advertising & Promotion
$0
$3,978
-
Offices, Occupancy & IT
$28,142
$37,145
+32%
Interest
$0
$0
-
Depreciation
$270,070
$257,780
-5%
Other
$1,625,163
$1,785,403
+10%
Total Expenses
$2,336,687
$2,531,859
+8%
Net income
2022
2023
Change
Net income
-$21,197
-$112,223
-429%
Functional Expenses
Summary
2022
2023
Change
Program
$2,336,687
$2,531,859
+8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,336,687
$2,531,859
+8%