Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$109,058
Government Grants
88%
Contributions
8%
Program Services
4%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$182,603
Salaries & Benefits
38%
Fees to Service Providers
30%
Other
26%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$8,723
$8,848
+1%
Government Grants
$95,982
$95,452
-1%
Fundraising Events
$0
$0
-
Program Services
$4,635
$4,758
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$109,340
$109,058
0%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,839
$68,689
0%
Fees to Service Providers
$54,009
$54,194
+0%
Advertising & Promotion
$1,072
$1,083
+1%
Offices, Occupancy & IT
$11,712
$11,793
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,432
$46,844
-3%
Total Expenses
$184,064
$182,603
-1%
Net income
2022
2023
Change
Net income
-$74,724
-$73,545
+2%
Functional Expenses
Summary
2022
2023
Change
Program
$164,961
$163,204
-1%
Admin
$19,103
$19,399
+2%
Fundraising
$0
$0
-
Total Expenses
$184,064
$182,603
-1%