Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$37,342
Government Grants
84%
Program Services
16%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$16,980
Other
53%
Offices, Occupancy & IT
37%
Fees to Service Providers
10%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$40,379
$0
-100%
Government Grants
$0
$31,228
-
Fundraising Events
$0
$0
-
Program Services
$3,042
$6,114
+101%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$43,421
$37,342
-14%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,002
$0
-100%
Fees to Service Providers
$3,934
$1,690
-57%
Advertising & Promotion
$880
$0
-100%
Offices, Occupancy & IT
$6,180
$6,282
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,158
$9,008
+10%
Total Expenses
$41,154
$16,980
-59%
Net income
2022
2023
Change
Net income
+$2,267
+$20,362
+798%
Functional Expenses
Summary
2022
2023
Change
Program
$32,924
$13,584
-59%
Admin
$8,230
$3,396
-59%
Fundraising
$0
$0
-
Total Expenses
$41,154
$16,980
-59%