Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$395,693
Government Grants
89%
Other
6%
Fundraising Events
5%
Investments
<1%
Contributions
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$353,397
Other
45%
Depreciation
40%
Offices, Occupancy & IT
9%
Interest
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$261,814
$351,221
+34%
Fundraising Events
$15,307
$19,224
+26%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1
$56
+5500%
Other
$111,794
$25,192
-77%
Total Revenues
$388,916
$395,693
+2%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,790
$30,590
-7%
Interest
$24,074
$21,692
-10%
Depreciation
$155,903
$141,412
-9%
Other
$282,161
$159,703
-43%
Total Expenses
$494,928
$353,397
-29%
Net income
2022
2023
Change
Net income
-$106,012
+$42,296
-140%
Functional Expenses
Summary
2022
2023
Change
Program
$424,468
$289,522
-32%
Admin
$70,460
$63,875
-9%
Fundraising
$0
$0
-
Total Expenses
$494,928
$353,397
-29%