Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$442,350
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$423,983
Other
59%
Salaries & Benefits
36%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$414,134
$442,350
+7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$414,134
$442,350
+7%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$148,449
$151,760
+2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$943
-
Offices, Occupancy & IT
$18,020
$20,994
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$248,027
$250,286
+1%
Total Expenses
$414,496
$423,983
+2%
Net income
2022
2023
Change
Net income
-$362
+$18,367
-5174%
Functional Expenses
Summary
2022
2023
Change
Program
$395,802
$405,414
+2%
Admin
$18,610
$18,569
0%
Fundraising
$84
$0
-100%
Total Expenses
$414,496
$423,983
+2%