Income Statement

Fiscal Year: 2023
Revenues in 2023
$336,288
Government Grants
99%
Program Services
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$321,429
Salaries & Benefits
42%
Other
40%
Fees to Service Providers
15%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$71,610
$996
-99%
Government Grants
$141,290
$332,501
+135%
Fundraising Events
$0
$0
-
Program Services
$0
$2,791
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$212,900
$336,288
+58%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,325
$136,514
+68%
Fees to Service Providers
$18,500
$49,318
+167%
Advertising & Promotion
$2,527
$0
-100%
Offices, Occupancy & IT
$1,666
$7,113
+327%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,352
$128,484
+88%
Total Expenses
$172,370
$321,429
+86%
Net income
2022
2023
Change
Net income
+$40,530
+$14,859
-63%
Functional Expenses
Summary
2022
2023
Change
Program
$153,036
$300,155
+96%
Admin
$19,334
$21,274
+10%
Fundraising
$0
$0
-
Total Expenses
$172,370
$321,429
+86%