Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$728,390
Government Grants
96%
Program Services
4%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$308,389
Other
88%
Offices, Occupancy & IT
12%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$500
$0
-100%
Government Grants
$146,500
$700,655
+378%
Fundraising Events
$0
$0
-
Program Services
$32,422
$27,735
-14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$500
$0
-100%
Total Revenues
$179,922
$728,390
+305%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,201
$35,955
+338%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$194,915
$272,434
+40%
Total Expenses
$203,116
$308,389
+52%
Net income
2022
2023
Change
Net income
-$23,194
+$420,001
-1911%
Functional Expenses
Summary
2022
2023
Change
Program
$203,116
$308,389
+52%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$203,116
$308,389
+52%
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