Income Statement

Fiscal Year: 2023
Revenues in 2023
$355,232
Government Grants
95%
Contributions
5%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$321,666
Offices, Occupancy & IT
44%
Salaries & Benefits
28%
Other
12%
Benefits to Members
11%
Fees to Service Providers
4%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2022
2023
Change
Contributions
-
$16,946
-
Government Grants
-
$338,286
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$0
-
Total Revenues
-
$355,232
-
Expenses
2022
2023
Change
Grants
-
$0
-
Benefits to Members
-
$36,413
-
Salaries & Benefits
-
$89,425
-
Fees to Service Providers
-
$13,838
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$142,812
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$39,178
-
Total Expenses
-
$321,666
-
Net income
2022
2023
Change
Net income
-
+$33,566
-
Functional Expenses
Summary
2022
2023
Change
Program
-
$292,379
-
Admin
-
$29,287
-
Fundraising
-
$0
-
Total Expenses
-
$321,666
-