Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$416,959
Government Grants
82%
Program Services
9%
Contributions
8%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$405,575
Grants
63%
Salaries & Benefits
27%
Other
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$16,905
$31,763
+88%
Government Grants
$13,600
$343,604
+2427%
Fundraising Events
$0
$0
-
Program Services
$75,852
$37,656
-50%
Membership Dues
$0
$0
-
Investments
$2,527
$1,576
-38%
Other
$1,082
$2,360
+118%
Total Revenues
$109,966
$416,959
+279%
Expenses
2022
2023
Change
Grants
$0
$255,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,737
$108,432
+17%
Fees to Service Providers
$13,610
$8,260
-39%
Advertising & Promotion
$5,807
$3,023
-48%
Offices, Occupancy & IT
$10,012
$12,621
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,559
$18,239
-2%
Total Expenses
$140,725
$405,575
+188%
Net income
2022
2023
Change
Net income
-$30,759
+$11,384
-137%
Functional Expenses
Summary
2022
2023
Change
Program
$116,531
$359,883
+209%
Admin
$23,452
$34,138
+46%
Fundraising
$742
$11,554
+1457%
Total Expenses
$140,725
$405,575
+188%