Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$203,003
Program Services
74%
Government Grants
23%
Other
3%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$274,039
Other
36%
Salaries & Benefits
34%
Offices, Occupancy & IT
21%
Fees to Service Providers
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$21,087
$47,413
+125%
Fundraising Events
$0
$0
-
Program Services
$274,434
$150,132
-45%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$5,458
-
Total Revenues
$295,521
$203,003
-31%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,202
$93,438
+37%
Fees to Service Providers
$10,849
$23,622
+118%
Advertising & Promotion
$7,521
$1,079
-86%
Offices, Occupancy & IT
$52,448
$57,253
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$121,584
$98,647
-19%
Total Expenses
$260,604
$274,039
+5%
Net income
2022
2023
Change
Net income
+$34,917
-$71,036
-303%
Functional Expenses
Summary
2022
2023
Change
Program
$188,129
$197,829
+5%
Admin
$72,475
$76,210
+5%
Fundraising
$0
$0
-
Total Expenses
$260,604
$274,039
+5%