Income Statement

Fiscal Year: 2023
Revenues in 2023
$365,913
Government Grants
93%
Contributions
7%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$372,017
Other
40%
Advertising & Promotion
27%
Fees to Service Providers
22%
Grants
7%
Salaries & Benefits
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$25,927
$24,925
-4%
Government Grants
$363,356
$340,988
-6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$389,283
$365,913
-6%
Expenses
2022
2023
Change
Grants
$0
$25,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,914
$8,489
-14%
Fees to Service Providers
$195,031
$82,221
-58%
Advertising & Promotion
$0
$101,993
-
Offices, Occupancy & IT
$3,283
$3,923
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$164,416
$150,391
-9%
Total Expenses
$372,644
$372,017
0%
Net income
2022
2023
Change
Net income
+$16,639
-$6,104
-137%
Functional Expenses
Summary
2022
2023
Change
Program
$271,630
$295,717
+9%
Admin
$97,806
$73,115
-25%
Fundraising
$3,208
$3,185
-1%
Total Expenses
$372,644
$372,017
0%