Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$1,219,701
Government Grants
76%
Contributions
17%
Other
7%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$1,202,635
Other
47%
Salaries & Benefits
42%
Offices, Occupancy & IT
6%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Prior-year data unavailable
Revenues
2022
2023
Change
Contributions
-
$211,710
-
Government Grants
-
$927,485
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$80,506
-
Total Revenues
-
$1,219,701
-
Expenses
2022
2023
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$508,325
-
Fees to Service Providers
-
$14,412
-
Advertising & Promotion
-
$12,192
-
Offices, Occupancy & IT
-
$75,779
-
Interest
-
$3,263
-
Depreciation
-
$23,512
-
Other
-
$565,152
-
Total Expenses
-
$1,202,635
-
Net income
2022
2023
Change
Net income
-
+$17,066
-
Functional Expenses
Summary
2022
2023
Change
Program
-
$1,075,182
-
Admin
-
$127,453
-
Fundraising
-
$0
-
Total Expenses
-
$1,202,635
-