Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$452,898
Government Grants
81%
Contributions
19%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$473,671
Salaries & Benefits
62%
Grants
17%
Offices, Occupancy & IT
14%
Fees to Service Providers
4%
Other
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$134,087
$86,403
-36%
Government Grants
$319,507
$366,495
+15%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$453,594
$452,898
0%
Expenses
2022
2023
Change
Grants
$59,814
$82,505
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$301,321
$293,863
-2%
Fees to Service Providers
$6,011
$16,776
+179%
Advertising & Promotion
$4,241
$248
-94%
Offices, Occupancy & IT
$20,776
$65,405
+215%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,032
$14,874
-77%
Total Expenses
$458,195
$473,671
+3%
Net income
2022
2023
Change
Net income
-$4,601
-$20,773
-351%
Functional Expenses
Summary
2022
2023
Change
Program
$326,289
$284,369
-13%
Admin
$131,180
$183,711
+40%
Fundraising
$726
$5,591
+670%
Total Expenses
$458,195
$473,671
+3%