Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$93,808
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$104,433
Grants
69%
Other
23%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$84,564
$93,808
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$84,564
$93,808
+11%
Expenses
2022
2023
Change
Grants
$61,154
$72,372
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,140
$4,416
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,414
$3,655
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,278
$23,990
+24%
Total Expenses
$88,986
$104,433
+17%
Net income
2022
2023
Change
Net income
-$4,422
-$10,625
-140%