Income Statement

Fiscal Year: 2023
Revenues in 2023
$328,270
Government Grants
86%
Contributions
14%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$303,343
Salaries & Benefits
69%
Offices, Occupancy & IT
20%
Other
11%
Grants
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$36,555
$46,472
+27%
Government Grants
$0
$281,798
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$251,007
$0
-100%
Total Revenues
$287,562
$328,270
+14%
Expenses
2022
2023
Change
Grants
$150
$428
+185%
Benefits to Members
$0
$0
-
Salaries & Benefits
$186,897
$207,814
+11%
Fees to Service Providers
$893
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,873
$60,381
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,282
$34,720
-9%
Total Expenses
$274,095
$303,343
+11%
Net income
2022
2023
Change
Net income
+$13,467
+$24,927
+85%
Functional Expenses
Summary
2022
2023
Change
Program
$274,095
$303,343
+11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$274,095
$303,343
+11%