Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$283,573
Other
86%
Government Grants
8%
Investments
5%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$216,132
Salaries & Benefits
61%
Other
28%
Fees to Service Providers
6%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$117,642
$1,317
-99%
Government Grants
$0
$21,753
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$15,335
-
Other
$169,282
$245,168
+45%
Total Revenues
$286,924
$283,573
-1%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$42
$131,094
+312029%
Fees to Service Providers
$78,481
$13,540
-83%
Advertising & Promotion
$31,200
$7,558
-76%
Offices, Occupancy & IT
$2,660
$3,657
+37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,090
$60,283
+77%
Total Expenses
$146,473
$216,132
+48%
Net income
2022
2023
Change
Net income
+$140,451
+$67,441
-52%
Functional Expenses
Summary
2022
2023
Change
Program
$120,060
$74,440
-38%
Admin
$26,413
$95,096
+260%
Fundraising
$0
$46,596
-
Total Expenses
$146,473
$216,132
+48%
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