Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$2,595,903
Government Grants
66%
Contributions
33%
Other
<1%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$1,153,630
Other
44%
Salaries & Benefits
30%
Offices, Occupancy & IT
16%
Grants
6%
Fees to Service Providers
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$645,764
$853,286
+32%
Government Grants
$0
$1,720,547
-
Fundraising Events
$0
$0
-
Program Services
$5,854
$5,000
-15%
Membership Dues
$0
$0
-
Investments
$0
$2,361
-
Other
$0
$14,709
-
Total Revenues
$651,618
$2,595,903
+298%
Expenses
2022
2023
Change
Grants
$0
$69,084
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,410
$345,258
+251%
Fees to Service Providers
$172,875
$49,577
-71%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50,771
$181,806
+258%
Interest
$0
$0
-
Depreciation
$0
$2,984
-
Other
$81,973
$504,921
+516%
Total Expenses
$404,029
$1,153,630
+186%
Net income
2022
2023
Change
Net income
+$247,589
+$1,442,273
+483%
Functional Expenses
Summary
2022
2023
Change
Program
$310,140
$678,242
+119%
Admin
$87,861
$474,431
+440%
Fundraising
$6,028
$957
-84%
Total Expenses
$404,029
$1,153,630
+186%