Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$1,415,045
Other
84%
Program Services
15%
Government Grants
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$262,543
Salaries & Benefits
24%
Fees to Service Providers
22%
Depreciation
19%
Other
17%
Interest
11%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$57,617
$8,975
-84%
Fundraising Events
$0
$0
-
Program Services
$484,605
$210,379
-57%
Membership Dues
$0
$0
-
Investments
$21
$10
-52%
Other
$64,125
$1,195,681
+1765%
Total Revenues
$606,368
$1,415,045
+133%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$149,082
$62,973
-58%
Fees to Service Providers
$83,552
$57,093
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$66,200
$20,958
-68%
Interest
$29,683
$28,701
-3%
Depreciation
$118,191
$49,022
-59%
Other
$122,115
$43,796
-64%
Total Expenses
$568,823
$262,543
-54%
Net income
2022
2023
Change
Net income
+$37,545
+$1,152,502
+2970%
Functional Expenses
Summary
2022
2023
Change
Program
$360,464
$135,885
-62%
Admin
$208,359
$126,658
-39%
Fundraising
$0
$0
-
Total Expenses
$568,823
$262,543
-54%