Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$586,770
Government Grants
97%
Contributions
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$586,144
Fees to Service Providers
52%
Salaries & Benefits
35%
Offices, Occupancy & IT
7%
Other
7%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$75,248
$20,081
-73%
Government Grants
$525,768
$566,689
+8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$601,016
$586,770
-2%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$101,514
$202,491
+99%
Fees to Service Providers
$369,097
$304,413
-18%
Advertising & Promotion
$0
$140
-
Offices, Occupancy & IT
$28,283
$39,668
+40%
Interest
$0
$0
-
Depreciation
$532
$532
+0%
Other
$44,923
$38,900
-13%
Total Expenses
$544,349
$586,144
+8%
Net income
2022
2023
Change
Net income
+$56,667
+$626
-99%
Functional Expenses
Summary
2022
2023
Change
Program
$514,814
$567,356
+10%
Admin
$29,535
$18,788
-36%
Fundraising
$0
$0
-
Total Expenses
$544,349
$586,144
+8%