Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$538,640
Program Services
67%
Government Grants
33%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$521,256
Other
64%
Offices, Occupancy & IT
26%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$16,541
$177,800
+975%
Fundraising Events
$0
$0
-
Program Services
$266,369
$360,840
+35%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$282,910
$538,640
+90%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,297
$1,609
-93%
Fees to Service Providers
$28,615
$42,199
+47%
Advertising & Promotion
$7,961
$4,830
-39%
Offices, Occupancy & IT
$130,834
$137,851
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$196,820
$334,767
+70%
Total Expenses
$388,527
$521,256
+34%
Net income
2022
2023
Change
Net income
-$105,617
+$17,384
-116%
Functional Expenses
Summary
2022
2023
Change
Program
$312,313
$440,328
+41%
Admin
$76,214
$80,928
+6%
Fundraising
$0
$0
-
Total Expenses
$388,527
$521,256
+34%