Income Statement

Fiscal Year: 2023
Revenues in 2023
$278,964
Government Grants
96%
Contributions
4%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$241,535
Salaries & Benefits
78%
Fees to Service Providers
18%
Other
2%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$113,468
$10,000
-91%
Government Grants
$0
$268,953
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$11
-
Other
$0
$0
-
Total Revenues
$113,468
$278,964
+146%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,897
$189,595
+111%
Fees to Service Providers
$7,859
$44,375
+465%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,998
$1,226
-59%
Interest
$0
$0
-
Depreciation
$0
$1,297
-
Other
$3,690
$5,042
+37%
Total Expenses
$104,444
$241,535
+131%
Net income
2022
2023
Change
Net income
+$9,024
+$37,429
+315%
Functional Expenses
Summary
2022
2023
Change
Program
-
$239,208
-
Admin
-
$2,327
-
Fundraising
-
$0
-
Total Expenses
$104,444
$241,535
+131%