Income Statement

Fiscal Year: 2023
Revenues in 2023
$192,599
Program Services
>99%
Other
<1%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$187,958
Grants
53%
Offices, Occupancy & IT
26%
Other
10%
Depreciation
6%
Fees to Service Providers
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$600
$600
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$190,911
$190,911
+0%
Membership Dues
$0
$0
-
Investments
$2
$2
+0%
Other
$1,086
$1,086
+0%
Total Revenues
$192,599
$192,599
+0%
Expenses
2022
2023
Change
Grants
$100,201
$100,201
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,523
$8,523
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$81,556
$49,660
-39%
Interest
$0
$0
-
Depreciation
$13,342
$11,112
-17%
Other
$18,462
$18,462
+0%
Total Expenses
$222,084
$187,958
-15%
Net income
2022
2023
Change
Net income
-$29,485
+$4,641
-116%
Functional Expenses
Summary
2022
2023
Change
Program
$167,758
$165,528
-1%
Admin
$54,326
$22,430
-59%
Fundraising
$0
$0
-
Total Expenses
$222,084
$187,958
-15%