Income Statement

Fiscal Year: 2023
Revenues in 2023
$1,085,779
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$1,035,764
Salaries & Benefits
58%
Other
23%
Offices, Occupancy & IT
18%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$804,862
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$1,085,779
-
Total Revenues
$804,862
$1,085,779
+35%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$498,151
$602,577
+21%
Fees to Service Providers
$5,850
$6,703
+15%
Advertising & Promotion
$0
$254
-
Offices, Occupancy & IT
$151,725
$184,805
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$140,933
$241,425
+71%
Total Expenses
$796,659
$1,035,764
+30%
Net income
2022
2023
Change
Net income
+$8,203
+$50,015
+510%
Functional Expenses
Summary
2022
2023
Change
Program
$756,652
$1,014,377
+34%
Admin
$40,007
$21,387
-47%
Fundraising
$0
$0
-
Total Expenses
$796,659
$1,035,764
+30%