Income Statement

Fiscal Year: 2023
Revenues in 2023
$2,700,031
Program Services
76%
Contributions
22%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$3,103,232
Salaries & Benefits
48%
Interest
24%
Depreciation
16%
Other
8%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Prior-year data unavailable
Revenues
2022
2023
Change
Contributions
-
$596,509
-
Government Grants
-
$47,909
-
Fundraising Events
-
$0
-
Program Services
-
$2,055,613
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$0
-
Total Revenues
-
$2,700,031
-
Expenses
2022
2023
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$1,494,466
-
Fees to Service Providers
-
$0
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$120,459
-
Interest
-
$753,721
-
Depreciation
-
$492,794
-
Other
-
$241,792
-
Total Expenses
-
$3,103,232
-
Net income
2022
2023
Change
Net income
-
-$403,201
-
Functional Expenses
Summary
2022
2023
Change
Program
-
$2,003,059
-
Admin
-
$1,100,173
-
Fundraising
-
$0
-
Total Expenses
-
$3,103,232
-