Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$364,127
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$402,093
Salaries & Benefits
80%
Fees to Service Providers
17%
Other
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$787,528
$0
-100%
Government Grants
$0
$364,127
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$787,528
$364,127
-54%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$185,025
$321,464
+74%
Fees to Service Providers
$19,069
$68,207
+258%
Advertising & Promotion
$503
$0
-100%
Offices, Occupancy & IT
$3,874
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$512,167
$12,422
-98%
Total Expenses
$720,638
$402,093
-44%
Net income
2022
2023
Change
Net income
+$66,890
-$37,966
-157%
Functional Expenses
Summary
2022
2023
Change
Program
$512,167
$395,824
-23%
Admin
$208,471
$6,269
-97%
Fundraising
$0
$0
-
Total Expenses
$720,638
$402,093
-44%
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