Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$82,620
Government Grants
56%
Other
32%
Contributions
12%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$88,849
Grants
52%
Offices, Occupancy & IT
30%
Other
10%
Depreciation
7%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$10,249
$9,830
-4%
Government Grants
$41,299
$46,227
+12%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$28,172
$26,563
-6%
Total Revenues
$79,720
$82,620
+4%
Expenses
2022
2023
Change
Grants
$41,299
$46,227
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$600
$600
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,881
$26,423
+33%
Interest
$0
$0
-
Depreciation
$6,284
$6,284
+0%
Other
$14,737
$9,315
-37%
Total Expenses
$82,801
$88,849
+7%
Net income
2022
2023
Change
Net income
-$3,081
-$6,229
-102%
Functional Expenses
Summary
2022
2023
Change
Program
$82,201
$88,249
+7%
Admin
$600
$600
+0%
Fundraising
$0
$0
-
Total Expenses
$82,801
$88,849
+7%