Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$869,785
Government Grants
85%
Program Services
10%
Contributions
5%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$387,797
Other
50%
Salaries & Benefits
32%
Offices, Occupancy & IT
10%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$138,556
$44,058
-68%
Government Grants
$240,600
$741,154
+208%
Fundraising Events
$0
$0
-
Program Services
$90,161
$84,573
-6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$469,317
$869,785
+85%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,592
$123,224
+77%
Fees to Service Providers
$87,710
$30,331
-65%
Advertising & Promotion
$0
$3,040
-
Offices, Occupancy & IT
$69,929
$37,162
-47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$281,236
$194,040
-31%
Total Expenses
$508,467
$387,797
-24%
Net income
2022
2023
Change
Net income
-$39,150
+$481,988
-1331%
Functional Expenses
Summary
2022
2023
Change
Program
$279,089
$292,155
+5%
Admin
$202,378
$66,094
-67%
Fundraising
$27,000
$29,548
+9%
Total Expenses
$508,467
$387,797
-24%