Income Statement

Fiscal Year: 2023
Revenues in 2023
$258,859
Program Services
66%
Government Grants
34%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$917,656
Salaries & Benefits
69%
Offices, Occupancy & IT
16%
Other
7%
Fees to Service Providers
5%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$41,566
$0
-100%
Government Grants
$1,000
$89,140
+8814%
Fundraising Events
$0
$0
-
Program Services
$0
$169,719
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$42,566
$258,859
+508%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$677,363
$629,049
-7%
Fees to Service Providers
$60,777
$48,748
-20%
Advertising & Promotion
$3,770
$9,064
+140%
Offices, Occupancy & IT
$197,260
$148,090
-25%
Interest
$0
$20
-
Depreciation
$23,713
$23,032
-3%
Other
$33,154
$59,653
+80%
Total Expenses
$996,037
$917,656
-8%
Net income
2022
2023
Change
Net income
-$953,471
-$658,797
+31%
Functional Expenses
Summary
2022
2023
Change
Program
$897,829
$798,362
-11%
Admin
$98,208
$119,294
+21%
Fundraising
$0
$0
-
Total Expenses
$996,037
$917,656
-8%