Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$422,455
Contributions
51%
Investments
24%
Government Grants
21%
Other
4%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$252,369
Other
64%
Depreciation
25%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$284,301
$216,764
-24%
Government Grants
$4,154
$87,618
+2009%
Fundraising Events
$0
$0
-
Program Services
$25
$25
+0%
Membership Dues
$0
$0
-
Investments
$82,283
$101,766
+24%
Other
-$204,626
$16,282
-108%
Total Revenues
$166,137
$422,455
+154%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,819
$5,887
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,789
$21,314
+55%
Interest
$150
$0
-100%
Depreciation
$71,777
$64,063
-11%
Other
$152,878
$161,105
+5%
Total Expenses
$245,413
$252,369
+3%
Net income
2022
2023
Change
Net income
-$79,276
+$170,086
-315%
Functional Expenses
Summary
2022
2023
Change
Program
$166,991
$167,748
+0%
Admin
$59,846
$64,959
+9%
Fundraising
$18,576
$19,662
+6%
Total Expenses
$245,413
$252,369
+3%