Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$497,529
Program Services
74%
Government Grants
15%
Fundraising Events
5%
Contributions
5%
Investments
<1%
Membership Dues
0%
Other
0%
Expenses in 2023
$425,966
Other
95%
Grants
4%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2022
2023
Change
Contributions
-
$27,193
-
Government Grants
-
$75,000
-
Fundraising Events
-
$27,195
-
Program Services
-
$367,996
-
Membership Dues
-
$0
-
Investments
-
$145
-
Other
-
$0
-
Total Revenues
-
$497,529
-
Expenses
2022
2023
Change
Grants
-
$17,158
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$0
-
Fees to Service Providers
-
$0
-
Advertising & Promotion
-
$2,675
-
Offices, Occupancy & IT
-
$537
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$405,596
-
Total Expenses
-
$425,966
-
Net income
2022
2023
Change
Net income
-
+$71,563
-
Functional Expenses
Summary
2022
2023
Change
Program
-
$425,966
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
-
$425,966
-