Income Statement

Fiscal Year: 2023
Revenues in 2023
$452,974
Government Grants
98%
Investments
<1%
Program Services
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$182,327
Other
94%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$9,300
$0
-100%
Government Grants
$148,575
$445,203
+200%
Fundraising Events
$0
$0
-
Program Services
$500
$2,500
+400%
Membership Dues
$3,000
$0
-100%
Investments
$7,973
$4,102
-49%
Other
$983
$1,169
+19%
Total Revenues
$170,331
$452,974
+166%
Expenses
2022
2023
Change
Grants
$124,136
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,502
$7,104
+373%
Advertising & Promotion
$998
$434
-57%
Offices, Occupancy & IT
$2,887
$3,337
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,225
$171,452
+2654%
Total Expenses
$135,748
$182,327
+34%
Net income
2022
2023
Change
Net income
+$34,583
+$270,647
+683%
Functional Expenses
Summary
2022
2023
Change
Program
$129,441
$170,237
+32%
Admin
$6,307
$12,090
+92%
Fundraising
$0
$0
-
Total Expenses
$135,748
$182,327
+34%