Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$151,208
Contributions
72%
Government Grants
22%
Membership Dues
6%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2023
$247,176
Salaries & Benefits
58%
Other
17%
Depreciation
15%
Offices, Occupancy & IT
9%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$70,991
$108,752
+53%
Government Grants
$56,035
$33,956
-39%
Fundraising Events
$5,793
$0
-100%
Program Services
$0
$0
-
Membership Dues
$6,790
$8,500
+25%
Investments
$28
$0
-100%
Other
$0
$0
-
Total Revenues
$139,637
$151,208
+8%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,346
$142,768
+33%
Fees to Service Providers
$100
$3,700
+3600%
Advertising & Promotion
$1,456
$0
-100%
Offices, Occupancy & IT
$20,602
$21,443
+4%
Interest
$0
$0
-
Depreciation
$27,173
$36,293
+34%
Other
$28,771
$42,972
+49%
Total Expenses
$185,448
$247,176
+33%
Net income
2022
2023
Change
Net income
-$45,811
-$95,968
-109%
Functional Expenses
Summary
2022
2023
Change
Program
$125,646
$157,166
+25%
Admin
$59,802
$90,010
+51%
Fundraising
$0
$0
-
Total Expenses
$185,448
$247,176
+33%