Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$130,897
Government Grants
78%
Contributions
22%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$150,847
Salaries & Benefits
60%
Offices, Occupancy & IT
21%
Other
11%
Advertising & Promotion
3%
Fees to Service Providers
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$0
$28,694
-
Government Grants
$421,694
$102,202
-76%
Fundraising Events
$0
$0
-
Program Services
$27,730
$0
-100%
Membership Dues
$0
$0
-
Investments
$28
$1
-96%
Other
$2,107
$0
-100%
Total Revenues
$451,559
$130,897
-71%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,770
$90,747
-22%
Fees to Service Providers
$6,097
$5,028
-18%
Advertising & Promotion
$9,334
$5,172
-45%
Offices, Occupancy & IT
$132,737
$31,645
-76%
Interest
$43
$0
-100%
Depreciation
$7,501
$1,867
-75%
Other
$192,583
$16,388
-91%
Total Expenses
$464,065
$150,847
-67%
Net income
2022
2023
Change
Net income
-$12,506
-$19,950
-60%
Functional Expenses
Summary
2022
2023
Change
Program
$353,258
$83,085
-76%
Admin
$107,570
$67,762
-37%
Fundraising
$3,237
$0
-100%
Total Expenses
$464,065
$150,847
-67%
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