Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$414,989
Other
55%
Government Grants
27%
Contributions
18%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$412,820
Salaries & Benefits
80%
Offices, Occupancy & IT
14%
Other
6%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2022
2023
Change
Contributions
-
$74,700
-
Government Grants
-
$114,000
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$226,289
-
Total Revenues
-
$414,989
-
Expenses
2022
2023
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$329,466
-
Fees to Service Providers
-
$1,260
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$58,030
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$24,064
-
Total Expenses
-
$412,820
-
Net income
2022
2023
Change
Net income
-
+$2,169
-
Functional Expenses
Summary
2022
2023
Change
Program
-
$412,820
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
-
$412,820
-