Income Statement

Fiscal Year: 2023
Revenues in 2023
$203,953
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$234,332
Salaries & Benefits
73%
Other
16%
Offices, Occupancy & IT
9%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$203,953
-
Government Grants
$301,805
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$301,805
$203,953
-32%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,346
$169,894
+53%
Fees to Service Providers
$1,220
$1,000
-18%
Advertising & Promotion
$2,583
$4,026
+56%
Offices, Occupancy & IT
$12,386
$20,921
+69%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$77,236
$38,491
-50%
Total Expenses
$204,771
$234,332
+14%
Net income
2022
2023
Change
Net income
+$97,034
-$30,379
-131%
Functional Expenses
Summary
2022
2023
Change
Program
$180,515
$215,760
+20%
Admin
$24,256
$18,572
-23%
Fundraising
$0
$0
-
Total Expenses
$204,771
$234,332
+14%