Income Statement

Fiscal Year Start:
Not available
Revenues in 2023
$315,369
Government Grants
>99%
Fundraising Events
<1%
Other
<1%
Contributions
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$354,750
Other
34%
Fees to Service Providers
31%
Salaries & Benefits
23%
Offices, Occupancy & IT
7%
Advertising & Promotion
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$370,834
$0
-100%
Government Grants
$0
$314,788
-
Fundraising Events
$0
$559
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$22
-
Total Revenues
$370,834
$315,369
-15%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,008
$82,752
+1277%
Fees to Service Providers
$8,405
$111,451
+1226%
Advertising & Promotion
$0
$12,515
-
Offices, Occupancy & IT
$12,644
$25,434
+101%
Interest
$0
$0
-
Depreciation
$0
$1,413
-
Other
$207,674
$121,185
-42%
Total Expenses
$234,731
$354,750
+51%
Net income
2022
2023
Change
Net income
+$136,103
-$39,381
-129%
Functional Expenses
Summary
2022
2023
Change
Program
$209,521
$293,895
+40%
Admin
$23,110
$60,855
+163%
Fundraising
$2,100
$0
-100%
Total Expenses
$234,731
$354,750
+51%