Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$2,977,203
Government Grants
96%
Membership Dues
4%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2023
$2,910,734
Other
81%
Salaries & Benefits
14%
Advertising & Promotion
4%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$2,870,161
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$107,042
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$0
$2,977,203
-
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$393,649
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$103,300
-
Offices, Occupancy & IT
$0
$62,926
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$2,350,859
-
Total Expenses
$0
$2,910,734
-
Net income
2022
2023
Change
Net income
+$0
+$66,469
-
Functional Expenses
Summary
2022
2023
Change
Program
$0
$1,507,394
-
Admin
$0
$712,728
-
Fundraising
$0
$690,612
-
Total Expenses
$0
$2,910,734
-