Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$474,058
Program Services
85%
Government Grants
13%
Contributions
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$476,507
Other
80%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Depreciation
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$14,667
$5,947
-59%
Government Grants
$63,479
$63,811
+1%
Fundraising Events
$0
$0
-
Program Services
$439,266
$404,300
-8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$517,412
$474,058
-8%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,654
$27,938
-6%
Advertising & Promotion
$33,498
$8,071
-76%
Offices, Occupancy & IT
$57,694
$46,906
-19%
Interest
$0
$0
-
Depreciation
$14,472
$13,603
-6%
Other
$401,402
$379,989
-5%
Total Expenses
$536,720
$476,507
-11%
Net income
2022
2023
Change
Net income
-$19,308
-$2,449
+87%
Functional Expenses
Summary
2022
2023
Change
Program
$356,740
$286,263
-20%
Admin
$179,980
$190,244
+6%
Fundraising
$0
$0
-
Total Expenses
$536,720
$476,507
-11%