Income Statement

Fiscal Year: 2023
Revenues in 2023
$185,319
Contributions
92%
Membership Dues
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2023
$162,504
Grants
62%
Salaries & Benefits
18%
Offices, Occupancy & IT
12%
Other
7%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$177,338
$169,897
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$17,895
$15,422
-14%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$195,233
$185,319
-5%
Expenses
2022
2023
Change
Grants
$129,745
$101,016
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,500
$28,500
+0%
Fees to Service Providers
$300
$300
+0%
Advertising & Promotion
$700
$700
+0%
Offices, Occupancy & IT
$19,988
$19,988
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,000
$12,000
-25%
Total Expenses
$195,233
$162,504
-17%
Net income
2022
2023
Change
Net income
+$0
+$22,815
-