Income Statement

Fiscal Year: 2023
Revenues in 2023
$706,474
Other
45%
Contributions
31%
Government Grants
24%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$639,619
Salaries & Benefits
51%
Grants
18%
Other
16%
Depreciation
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$418
$221,131
+52802%
Government Grants
$338,087
$170,000
-50%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$108,041
$315,343
+192%
Total Revenues
$446,546
$706,474
+58%
Expenses
2022
2023
Change
Grants
$1,320
$115,220
+8629%
Benefits to Members
$0
$0
-
Salaries & Benefits
$330,247
$324,110
-2%
Fees to Service Providers
$24,064
$23,887
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,641
$29,307
+14%
Interest
$0
$0
-
Depreciation
$5,619
$41,839
+645%
Other
$89,880
$105,256
+17%
Total Expenses
$476,771
$639,619
+34%
Net income
2022
2023
Change
Net income
-$30,225
+$66,855
-321%
Functional Expenses
Summary
2022
2023
Change
Program
$462,834
$617,069
+33%
Admin
$13,937
$22,550
+62%
Fundraising
$0
$0
-
Total Expenses
$476,771
$639,619
+34%