Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$851,452
Program Services
76%
Government Grants
24%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$905,494
Salaries & Benefits
67%
Offices, Occupancy & IT
19%
Fees to Service Providers
7%
Other
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2022
2023
Change
Contributions
-
$0
-
Government Grants
-
$203,016
-
Fundraising Events
-
$0
-
Program Services
-
$648,436
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$0
-
Total Revenues
-
$851,452
-
Expenses
2022
2023
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$606,953
-
Fees to Service Providers
-
$67,891
-
Advertising & Promotion
-
$3,433
-
Offices, Occupancy & IT
-
$170,857
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$56,360
-
Total Expenses
-
$905,494
-
Net income
2022
2023
Change
Net income
-
-$54,042
-
Functional Expenses
Summary
2022
2023
Change
Program
-
$844,985
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
-
$905,494
-
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