Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$137,732
Other
52%
Contributions
27%
Government Grants
21%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$152,290
Offices, Occupancy & IT
40%
Depreciation
32%
Other
23%
Benefits to Members
5%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2022
2023
Change
Contributions
$3,620
$37,424
+934%
Government Grants
$29,884
$28,755
-4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$62
$53
-15%
Other
$102,035
$71,500
-30%
Total Revenues
$135,601
$137,732
+2%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$4,389
$7,063
+61%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$720
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$66,158
$60,316
-9%
Interest
$0
$1,511
-
Depreciation
$29,726
$47,985
+61%
Other
$22,543
$34,695
+54%
Total Expenses
$122,816
$152,290
+24%
Net income
2022
2023
Change
Net income
+$12,785
-$14,558
-214%
Functional Expenses
Summary
2022
2023
Change
Program
$122,816
$149,334
+22%
Admin
$0
$2,956
-
Fundraising
$0
$0
-
Total Expenses
$122,816
$152,290
+24%
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