Income Statement

Fiscal Year: 2023
Revenues in 2023
$133,710
Government Grants
47%
Contributions
35%
Other
17%
Investments
2%
Membership Dues
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2023
$126,035
Other
56%
Offices, Occupancy & IT
21%
Depreciation
13%
Fees to Service Providers
5%
Interest
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2022
2023
Change
Contributions
$26,439
$46,141
+75%
Government Grants
$64,500
$62,895
-2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$20
$305
+1425%
Investments
$1,578
$2,018
+28%
Other
$41,534
$22,351
-46%
Total Revenues
$134,071
$133,710
0%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,250
$6,863
+111%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,063
$26,895
+7%
Interest
$5,629
$5,231
-7%
Depreciation
$27,463
$17,013
-38%
Other
$84,444
$70,033
-17%
Total Expenses
$145,849
$126,035
-14%
Net income
2022
2023
Change
Net income
-$11,778
+$7,675
-165%
Functional Expenses
Summary
2022
2023
Change
Program
$108,002
$89,489
-17%
Admin
$36,732
$30,766
-16%
Fundraising
$1,115
$5,780
+418%
Total Expenses
$145,849
$126,035
-14%