Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$234,152
Program Services
55%
Government Grants
42%
Other
2%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$214,256
Fees to Service Providers
75%
Salaries & Benefits
18%
Other
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$15,602
$400
-97%
Government Grants
$96,896
$98,981
+2%
Fundraising Events
$0
$0
-
Program Services
$197,131
$129,103
-35%
Membership Dues
$0
$0
-
Investments
$5
$0
-100%
Other
$22,544
$5,668
-75%
Total Revenues
$332,178
$234,152
-30%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,890
$39,310
+205%
Fees to Service Providers
$298,226
$159,893
-46%
Advertising & Promotion
$445
$0
-100%
Offices, Occupancy & IT
$35,479
$6,000
-83%
Interest
$0
$0
-
Depreciation
$1,103
$1,103
+0%
Other
$9,067
$7,950
-12%
Total Expenses
$357,210
$214,256
-40%
Net income
2022
2023
Change
Net income
-$25,032
+$19,896
-179%
Functional Expenses
Summary
2022
2023
Change
Program
$356,989
$214,256
-40%
Admin
$0
$0
-
Fundraising
$221
$0
-100%
Total Expenses
$357,210
$214,256
-40%