Income Statement

Fiscal Year: 2023
Revenues in 2023
$740,264
Government Grants
57%
Contributions
43%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$537,490
Salaries & Benefits
65%
Other
28%
Depreciation
7%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$137,753
$315,515
+129%
Government Grants
$491,873
$424,523
-14%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$50
$226
+352%
Other
$27,941
$0
-100%
Total Revenues
$657,617
$740,264
+13%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$374,927
$347,523
-7%
Fees to Service Providers
$11,500
$2,391
-79%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,696
$0
-100%
Interest
$0
$0
-
Depreciation
$42,880
$39,200
-9%
Other
$145,154
$148,376
+2%
Total Expenses
$593,157
$537,490
-9%
Net income
2022
2023
Change
Net income
+$64,460
+$202,774
+215%
Functional Expenses
Summary
2022
2023
Change
Program
$562,849
$429,904
-24%
Admin
$30,308
$107,586
+255%
Fundraising
$0
$0
-
Total Expenses
$593,157
$537,490
-9%