Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$374,365
Government Grants
69%
Program Services
31%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$385,586
Salaries & Benefits
26%
Fees to Service Providers
26%
Other
26%
Offices, Occupancy & IT
21%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$415,270
$259,236
-38%
Fundraising Events
$0
$0
-
Program Services
$129,217
$115,129
-11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$544,487
$374,365
-31%
Expenses
2022
2023
Change
Grants
$3,850
$5,000
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$160,740
$99,875
-38%
Fees to Service Providers
$46,588
$99,176
+113%
Advertising & Promotion
$1,047
$0
-100%
Offices, Occupancy & IT
$174,530
$82,697
-53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$102,014
$98,838
-3%
Total Expenses
$488,769
$385,586
-21%
Net income
2022
2023
Change
Net income
+$55,718
-$11,221
-120%
Functional Expenses
Summary
2022
2023
Change
Program
$479,424
$385,136
-20%
Admin
$9,345
$450
-95%
Fundraising
$0
$0
-
Total Expenses
$488,769
$385,586
-21%