Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$281,281
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$191,617
Offices, Occupancy & IT
35%
Salaries & Benefits
29%
Other
20%
Fees to Service Providers
7%
Grants
6%
Advertising & Promotion
4%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$281,281
-
Government Grants
$208,203
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$208,203
$281,281
+35%
Expenses
2022
2023
Change
Grants
$13,919
$11,622
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,388
$55,250
+82%
Fees to Service Providers
$21,648
$12,562
-42%
Advertising & Promotion
$4,005
$6,860
+71%
Offices, Occupancy & IT
$105,326
$67,901
-36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,869
$37,422
-17%
Total Expenses
$220,155
$191,617
-13%
Net income
2022
2023
Change
Net income
-$11,952
+$89,664
-850%
Functional Expenses
Summary
2022
2023
Change
Program
$130,598
$112,838
-14%
Admin
$89,557
$78,779
-12%
Fundraising
$0
$0
-
Total Expenses
$220,155
$191,617
-13%