Income Statement

Fiscal Year: 2023
Revenues in 2023
$299,563
Government Grants
83%
Other
16%
Fundraising Events
<1%
Contributions
<1%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$378,722
Salaries & Benefits
40%
Other
18%
Fees to Service Providers
15%
Depreciation
15%
Offices, Occupancy & IT
10%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$1,528
$172
-89%
Government Grants
$249,276
$250,000
+0%
Fundraising Events
$0
$2,130
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$74,765
$47,261
-37%
Total Revenues
$325,569
$299,563
-8%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$143,890
$152,831
+6%
Fees to Service Providers
$83,295
$57,294
-31%
Advertising & Promotion
$13,311
$6,439
-52%
Offices, Occupancy & IT
$43,615
$37,985
-13%
Interest
$5,633
$96
-98%
Depreciation
$56,982
$56,982
+0%
Other
$51,849
$67,095
+29%
Total Expenses
$398,575
$378,722
-5%
Net income
2022
2023
Change
Net income
-$73,006
-$79,159
-8%
Functional Expenses
Summary
2022
2023
Change
Program
$164,235
$174,182
+6%
Admin
$234,340
$204,540
-13%
Fundraising
$0
$0
-
Total Expenses
$398,575
$378,722
-5%