Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$393,756
Government Grants
72%
Contributions
28%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$314,309
Salaries & Benefits
60%
Other
31%
Offices, Occupancy & IT
9%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$93,403
$112,192
+20%
Government Grants
$149,325
$281,564
+89%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$242,728
$393,756
+62%
Expenses
2022
2023
Change
Grants
$2,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$169,765
$187,538
+10%
Fees to Service Providers
$3,043
$2,500
-18%
Advertising & Promotion
$0
$1,125
-
Offices, Occupancy & IT
$28,272
$27,125
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,905
$96,021
+4940%
Total Expenses
$204,985
$314,309
+53%
Net income
2022
2023
Change
Net income
+$37,743
+$79,447
+110%
Functional Expenses
Summary
2022
2023
Change
Program
$142,626
$246,440
+73%
Admin
$42,555
$46,079
+8%
Fundraising
$19,804
$21,790
+10%
Total Expenses
$204,985
$314,309
+53%