Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$197,052
Contributions
76%
Program Services
24%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$233,273
Grants
86%
Salaries & Benefits
10%
Offices, Occupancy & IT
2%
Other
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$99,898
$150,672
+51%
Government Grants
$0
$0
-
Fundraising Events
$1,473
$0
-100%
Program Services
$39,425
$46,380
+18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$140,796
$197,052
+40%
Expenses
2022
2023
Change
Grants
$183,522
$199,980
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,808
$24,049
-3%
Fees to Service Providers
$1,576
$350
-78%
Advertising & Promotion
$1,539
$1,677
+9%
Offices, Occupancy & IT
$4,969
$4,780
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,551
$2,437
-56%
Total Expenses
$221,965
$233,273
+5%
Net income
2022
2023
Change
Net income
-$81,169
-$36,221
+55%
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