Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$240,099
Government Grants
56%
Program Services
29%
Contributions
15%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$345,706
Salaries & Benefits
76%
Other
10%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$35,599
-
Government Grants
$0
$135,000
-
Fundraising Events
$325,000
$0
-100%
Program Services
$0
$69,500
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$325,000
$240,099
-26%
Expenses
2022
2023
Change
Grants
$0
$697
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,800
$261,824
+138%
Fees to Service Providers
$90
$15,009
+16577%
Advertising & Promotion
$13,500
$0
-100%
Offices, Occupancy & IT
$6,900
$32,444
+370%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,660
$35,732
-36%
Total Expenses
$185,950
$345,706
+86%
Net income
2022
2023
Change
Net income
+$139,050
-$105,607
-176%
Functional Expenses
Summary
2022
2023
Change
Program
$185,950
$304,817
+64%
Admin
$0
$40,889
-
Fundraising
$0
$0
-
Total Expenses
$185,950
$345,706
+86%