Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$421,851
Program Services
82%
Government Grants
12%
Investments
3%
Contributions
3%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$410,983
Other
68%
Offices, Occupancy & IT
17%
Fees to Service Providers
14%
Salaries & Benefits
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$18,621
$11,656
-37%
Government Grants
$35,701
$51,860
+45%
Fundraising Events
$0
$0
-
Program Services
$367,257
$344,082
-6%
Membership Dues
$0
$0
-
Investments
$749
$14,253
+1803%
Other
$5,050
$0
-100%
Total Revenues
$427,378
$421,851
-1%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,563
$5,121
+44%
Fees to Service Providers
$41,371
$56,990
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$59,209
$71,326
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$262,496
$277,546
+6%
Total Expenses
$366,639
$410,983
+12%
Net income
2022
2023
Change
Net income
+$60,739
+$10,868
-82%
Functional Expenses
Summary
2022
2023
Change
Program
$366,639
$410,983
+12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$366,639
$410,983
+12%