Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$190,521
Government Grants
97%
Contributions
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$105,081
Other
73%
Fees to Service Providers
15%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$172,940
$5,000
-97%
Government Grants
$0
$185,521
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$172,940
$190,521
+10%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,345
$16,195
-7%
Advertising & Promotion
$417
$3,246
+678%
Offices, Occupancy & IT
$2,064
$5,933
+187%
Interest
$0
$0
-
Depreciation
$2,249
$2,707
+20%
Other
$98,818
$77,000
-22%
Total Expenses
$120,893
$105,081
-13%
Net income
2022
2023
Change
Net income
+$52,047
+$85,440
+64%
Functional Expenses
Summary
2022
2023
Change
Program
$116,245
$98,020
-16%
Admin
$4,648
$7,061
+52%
Fundraising
$0
$0
-
Total Expenses
$120,893
$105,081
-13%