Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$142,712
Government Grants
58%
Other
19%
Contributions
17%
Investments
7%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$162,862
Other
67%
Depreciation
29%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$64,464
$23,865
-63%
Government Grants
$52,700
$82,082
+56%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,268
$9,305
+310%
Other
$21,248
$27,460
+29%
Total Revenues
$140,680
$142,712
+1%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,350
$3,450
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,641
$2,713
-52%
Interest
$0
$0
-
Depreciation
$47,762
$47,709
0%
Other
$87,853
$108,990
+24%
Total Expenses
$144,606
$162,862
+13%
Net income
2022
2023
Change
Net income
-$3,926
-$20,150
-413%
Functional Expenses
Summary
2022
2023
Change
Program
$144,606
$162,862
+13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$144,606
$162,862
+13%