Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$188,920
Government Grants
81%
Investments
19%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$211,830
Other
63%
Offices, Occupancy & IT
31%
Advertising & Promotion
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$237,279
$153,438
-35%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$40,985
$35,482
-13%
Other
$17,955
$0
-100%
Total Revenues
$296,219
$188,920
-36%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$12,500
$12,592
+1%
Offices, Occupancy & IT
$70,617
$65,338
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,600
$133,900
+266%
Total Expenses
$119,717
$211,830
+77%
Net income
2022
2023
Change
Net income
+$176,502
-$22,910
-113%
Functional Expenses
Summary
2022
2023
Change
Program
$119,717
$211,830
+77%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$119,717
$211,830
+77%
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