Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$805,169
Government Grants
59%
Program Services
41%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$860,777
Salaries & Benefits
70%
Other
26%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$472,264
-
Fundraising Events
$0
$0
-
Program Services
$584,937
$332,305
-43%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$600
-
Total Revenues
$584,937
$805,169
+38%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$226,603
$599,830
+165%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$2,334
-
Offices, Occupancy & IT
$28,139
$38,633
+37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$240,602
$219,980
-9%
Total Expenses
$495,344
$860,777
+74%
Net income
2022
2023
Change
Net income
+$89,593
-$55,608
-162%
Functional Expenses
Summary
2022
2023
Change
Program
$495,344
$860,777
+74%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$495,344
$860,777
+74%