Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$3,750,328
Government Grants
53%
Contributions
39%
Fundraising Events
4%
Investments
2%
Program Services
1%
Other
<1%
Membership Dues
0%
Expenses in 2023
$4,133,457
Salaries & Benefits
36%
Other
28%
Grants
27%
Depreciation
4%
Offices, Occupancy & IT
2%
Interest
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Prior-year data unavailable
Revenues
2022
2023
Change
Contributions
-
$1,453,289
-
Government Grants
-
$1,977,815
-
Fundraising Events
-
$146,043
-
Program Services
-
$54,252
-
Membership Dues
-
$0
-
Investments
-
$88,845
-
Other
-
$30,084
-
Total Revenues
-
$3,750,328
-
Expenses
2022
2023
Change
Grants
-
$1,111,088
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$1,506,206
-
Fees to Service Providers
-
$24,150
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$81,209
-
Interest
-
$79,056
-
Depreciation
-
$168,472
-
Other
-
$1,163,276
-
Total Expenses
-
$4,133,457
-
Net income
2022
2023
Change
Net income
-
-$383,129
-
Functional Expenses
Summary
2022
2023
Change
Program
-
$3,260,726
-
Admin
-
$553,149
-
Fundraising
-
$319,582
-
Total Expenses
-
$4,133,457
-