Income Statement

Fiscal Year: 2023
Revenues in 2023
$1,169,545
Government Grants
90%
Contributions
10%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$1,278,066
Other
70%
Salaries & Benefits
24%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$50,413
$111,683
+122%
Government Grants
$852,123
$1,057,862
+24%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4
$0
-100%
Other
$0
$0
-
Total Revenues
$902,540
$1,169,545
+30%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$233,182
$308,527
+32%
Fees to Service Providers
$70,371
$64,578
-8%
Advertising & Promotion
$1,451
$1,343
-7%
Offices, Occupancy & IT
$4,278
$3,919
-8%
Interest
$0
$0
-
Depreciation
$3,424
$3,424
+0%
Other
$672,879
$896,275
+33%
Total Expenses
$985,585
$1,278,066
+30%
Net income
2022
2023
Change
Net income
-$83,045
-$108,521
-31%
Functional Expenses
Summary
2022
2023
Change
Program
$825,070
$1,105,442
+34%
Admin
$160,515
$172,624
+8%
Fundraising
$0
$0
-
Total Expenses
$985,585
$1,278,066
+30%