Income Statement

Fiscal Year: 2023
Revenues in 2023
$433,950
Government Grants
99%
Contributions
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$346,703
Fees to Service Providers
68%
Other
28%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$5,000
-
Government Grants
$200,479
$428,950
+114%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$200,479
$433,950
+116%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$176,105
$235,051
+33%
Advertising & Promotion
$7,897
$1,391
-82%
Offices, Occupancy & IT
$29,488
$12,979
-56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,067
$97,282
+779%
Total Expenses
$224,557
$346,703
+54%
Net income
2022
2023
Change
Net income
-$24,078
+$87,247
-462%
Functional Expenses
Summary
2022
2023
Change
Program
$224,557
$346,703
+54%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$224,557
$346,703
+54%