Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$325,133
Government Grants
99%
Contributions
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$275,120
Salaries & Benefits
85%
Other
13%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$246,314
$3,269
-99%
Government Grants
$0
$321,864
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$246,314
$325,133
+32%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$205,056
$233,683
+14%
Fees to Service Providers
$0
$6,300
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,043
$35,137
-30%
Total Expenses
$255,099
$275,120
+8%
Net income
2022
2023
Change
Net income
-$8,785
+$50,013
-669%
Functional Expenses
Summary
2022
2023
Change
Program
$243,659
$261,364
+7%
Admin
$11,440
$13,756
+20%
Fundraising
$0
$0
-
Total Expenses
$255,099
$275,120
+8%