Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$347,701
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$422,527
Salaries & Benefits
52%
Other
46%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$492,038
$0
-100%
Government Grants
$0
$347,701
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$492,038
$347,701
-29%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$436,013
$221,259
-49%
Fees to Service Providers
$28,714
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,662
$3,288
-42%
Interest
$0
$0
-
Depreciation
$1,922
$1,922
+0%
Other
$147,406
$196,058
+33%
Total Expenses
$619,717
$422,527
-32%
Net income
2022
2023
Change
Net income
-$127,679
-$74,826
+41%
Functional Expenses
Summary
2022
2023
Change
Program
$0
$422,527
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$619,717
$422,527
-32%
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