Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$266,237
Government Grants
>99%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$83,082
Salaries & Benefits
78%
Fees to Service Providers
11%
Other
9%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2022
2023
Change
Contributions
-
$1,286
-
Government Grants
-
$264,920
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$31
-
Other
-
$0
-
Total Revenues
-
$266,237
-
Expenses
2022
2023
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$65,122
-
Fees to Service Providers
-
$9,000
-
Advertising & Promotion
-
$485
-
Offices, Occupancy & IT
-
$1,227
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$7,248
-
Total Expenses
-
$83,082
-
Net income
2022
2023
Change
Net income
-
+$183,155
-
Functional Expenses
Summary
2022
2023
Change
Program
-
$77,009
-
Admin
-
$6,073
-
Fundraising
-
$0
-
Total Expenses
-
$83,082
-