Income Statement

Fiscal Year: 2023
Revenues in 2023
$385,095
Program Services
56%
Government Grants
37%
Contributions
6%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$390,259
Fees to Service Providers
69%
Salaries & Benefits
19%
Other
10%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Prior-year data unavailable
Revenues
2022
2023
Change
Contributions
-
$24,277
-
Government Grants
-
$144,234
-
Fundraising Events
-
$0
-
Program Services
-
$216,584
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$0
-
Total Revenues
-
$385,095
-
Expenses
2022
2023
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$74,997
-
Fees to Service Providers
-
$267,876
-
Advertising & Promotion
-
$4,379
-
Offices, Occupancy & IT
-
$2,295
-
Interest
-
$0
-
Depreciation
-
$1,901
-
Other
-
$38,811
-
Total Expenses
-
$390,259
-
Net income
2022
2023
Change
Net income
-
-$5,164
-
Functional Expenses
Summary
2022
2023
Change
Program
-
$379,663
-
Admin
-
$10,596
-
Fundraising
-
$0
-
Total Expenses
-
$390,259
-