Income Statement

Fiscal Year: 2023
Revenues in 2023
$187,601
Other
95%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$153,807
Salaries & Benefits
61%
Other
19%
Depreciation
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$11,253
$9,327
-17%
Government Grants
$70,304
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$178,274
-
Total Revenues
$81,557
$187,601
+130%
Expenses
2022
2023
Change
Grants
$7,610
$2,656
-65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,318
$94,506
+129%
Fees to Service Providers
$1,510
$6,166
+308%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,352
$9,526
-34%
Interest
$0
$0
-
Depreciation
$10,944
$12,252
+12%
Other
$36,512
$28,701
-21%
Total Expenses
$112,246
$153,807
+37%
Net income
2022
2023
Change
Net income
-$30,689
+$33,794
-210%
Functional Expenses
Summary
2022
2023
Change
Program
$98,630
$153,180
+55%
Admin
$13,616
$627
-95%
Fundraising
$0
$0
-
Total Expenses
$112,246
$153,807
+37%