Income Statement

Fiscal Year: 2023
Revenues in 2023
$1,373,455
Program Services
87%
Government Grants
13%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$1,181,593
Other
80%
Salaries & Benefits
13%
Fees to Service Providers
3%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$7,416
$493
-93%
Government Grants
$87,445
$176,748
+102%
Fundraising Events
$0
$0
-
Program Services
$888,352
$1,194,740
+34%
Membership Dues
$0
$0
-
Investments
$382
$1,474
+286%
Other
$0
$0
-
Total Revenues
$983,595
$1,373,455
+40%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$136,307
$153,420
+13%
Fees to Service Providers
$10,931
$40,715
+272%
Advertising & Promotion
$70,780
$25,446
-64%
Offices, Occupancy & IT
$18,830
$17,193
-9%
Interest
$6,916
$284
-96%
Depreciation
$0
$0
-
Other
$875,022
$944,535
+8%
Total Expenses
$1,118,786
$1,181,593
+6%
Net income
2022
2023
Change
Net income
-$135,191
+$191,862
-242%
Functional Expenses
Summary
2022
2023
Change
Program
$973,444
$1,114,545
+14%
Admin
$145,342
$67,048
-54%
Fundraising
$0
$0
-
Total Expenses
$1,118,786
$1,181,593
+6%