Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$2,053,423
Government Grants
92%
Other
7%
Contributions
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$2,152,557
Salaries & Benefits
50%
Offices, Occupancy & IT
25%
Other
12%
Fees to Service Providers
11%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$118,592
$3,498
-97%
Government Grants
$912,548
$1,895,638
+108%
Fundraising Events
$0
$0
-
Program Services
$1,964
$3,360
+71%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$159,856
$150,927
-6%
Total Revenues
$1,192,960
$2,053,423
+72%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$715,879
$1,083,273
+51%
Fees to Service Providers
$7,130
$235,742
+3206%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$391,302
$529,815
+35%
Interest
$0
$0
-
Depreciation
$23,694
$39,220
+66%
Other
$170,044
$264,507
+56%
Total Expenses
$1,308,049
$2,152,557
+65%
Net income
2022
2023
Change
Net income
-$115,089
-$99,134
+14%
Functional Expenses
Summary
2022
2023
Change
Program
$1,177,431
$1,753,722
+49%
Admin
$130,618
$398,835
+205%
Fundraising
$0
$0
-
Total Expenses
$1,308,049
$2,152,557
+65%