Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$385,000
Government Grants
49%
Program Services
26%
Contributions
25%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$415,788
Other
87%
Salaries & Benefits
7%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$90,453
$95,000
+5%
Government Grants
$50,500
$190,000
+276%
Fundraising Events
$0
$0
-
Program Services
$59,433
$100,000
+68%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$200,386
$385,000
+92%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,800
$28,000
-3%
Fees to Service Providers
$98,404
$14,000
-86%
Advertising & Promotion
$1,000
$0
-100%
Offices, Occupancy & IT
$17,641
$10,500
-40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$275,013
$363,288
+32%
Total Expenses
$420,858
$415,788
-1%
Net income
2022
2023
Change
Net income
-$220,472
-$30,788
+86%
Functional Expenses
Summary
2022
2023
Change
Program
$360,662
$397,928
+10%
Admin
$60,196
$17,860
-70%
Fundraising
$0
$0
-
Total Expenses
$420,858
$415,788
-1%