Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$291,503
Government Grants
92%
Program Services
6%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$240,590
Salaries & Benefits
70%
Offices, Occupancy & IT
13%
Other
11%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$2,494
$5,403
+117%
Government Grants
$169,754
$269,150
+59%
Fundraising Events
$0
$0
-
Program Services
$10,634
$16,912
+59%
Membership Dues
$0
$0
-
Investments
$0
$38
-
Other
$0
$0
-
Total Revenues
$182,882
$291,503
+59%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$134,805
$168,702
+25%
Fees to Service Providers
$10,475
$14,065
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,857
$31,434
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,938
$26,389
-2%
Total Expenses
$198,075
$240,590
+21%
Net income
2022
2023
Change
Net income
-$15,193
+$50,913
-435%
Functional Expenses
Summary
2022
2023
Change
Program
$180,826
$214,376
+19%
Admin
$17,249
$26,214
+52%
Fundraising
$0
$0
-
Total Expenses
$198,075
$240,590
+21%