Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$1,395,069
Government Grants
58%
Program Services
37%
Other
3%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$459,738
Other
66%
Fees to Service Providers
31%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Prior-year data unavailable
Revenues
2022
2023
Change
Contributions
-
$25,000
-
Government Grants
-
$813,472
-
Fundraising Events
-
$0
-
Program Services
-
$511,472
-
Membership Dues
-
$0
-
Investments
-
$1,366
-
Other
-
$43,759
-
Total Revenues
-
$1,395,069
-
Expenses
2022
2023
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$0
-
Fees to Service Providers
-
$144,396
-
Advertising & Promotion
-
$1,401
-
Offices, Occupancy & IT
-
$7,224
-
Interest
-
$0
-
Depreciation
-
$2,367
-
Other
-
$304,350
-
Total Expenses
-
$459,738
-
Net income
2022
2023
Change
Net income
-
+$935,331
-
Functional Expenses
Summary
2022
2023
Change
Program
-
$455,470
-
Admin
-
$4,268
-
Fundraising
-
$0
-
Total Expenses
-
$459,738
-