Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$496,363
Program Services
85%
Government Grants
14%
Fundraising Events
1%
Contributions
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$591,204
Salaries & Benefits
82%
Other
9%
Offices, Occupancy & IT
9%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$153,900
$69,971
-55%
Fundraising Events
$9,436
$6,198
-34%
Program Services
$389,379
$420,194
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$552,715
$496,363
-10%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$334,904
$483,573
+44%
Fees to Service Providers
$8,666
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,630
$50,594
+13%
Interest
$566
$840
+48%
Depreciation
$6,517
$4,795
-26%
Other
$63,746
$51,402
-19%
Total Expenses
$459,029
$591,204
+29%
Net income
2022
2023
Change
Net income
+$93,686
-$94,841
-201%
Functional Expenses
Summary
2022
2023
Change
Program
$434,551
$564,005
+30%
Admin
$24,478
$27,199
+11%
Fundraising
$0
$0
-
Total Expenses
$459,029
$591,204
+29%