Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$254,025
Contributions
57%
Government Grants
42%
Membership Dues
<1%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2023
$292,396
Salaries & Benefits
72%
Offices, Occupancy & IT
14%
Other
12%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$144,590
$145,896
+1%
Government Grants
$72,198
$107,879
+49%
Fundraising Events
$0
$0
-
Program Services
$131,737
$0
-100%
Membership Dues
$336
$250
-26%
Investments
$0
$0
-
Other
$901
$0
-100%
Total Revenues
$349,762
$254,025
-27%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$164,294
$211,858
+29%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,552
$2,413
-5%
Offices, Occupancy & IT
$29,117
$40,385
+39%
Interest
$0
$0
-
Depreciation
$1,784
$1,752
-2%
Other
$161,288
$35,988
-78%
Total Expenses
$359,035
$292,396
-19%
Net income
2022
2023
Change
Net income
-$9,273
-$38,371
-314%
Functional Expenses
Summary
2022
2023
Change
Program
$338,767
$253,775
-25%
Admin
$20,268
$38,621
+91%
Fundraising
$0
$0
-
Total Expenses
$359,035
$292,396
-19%