Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$245,853
Contributions
59%
Other
40%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$223,697
Salaries & Benefits
50%
Grants
31%
Other
9%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$172,952
$145,670
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
-$3,322
$1,181
-136%
Other
$88,639
$99,002
+12%
Total Revenues
$258,269
$245,853
-5%
Expenses
2022
2023
Change
Grants
$93,753
$68,340
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,425
$111,935
+13%
Fees to Service Providers
$2,400
$5,800
+142%
Advertising & Promotion
$0
$400
-
Offices, Occupancy & IT
$15,202
$16,602
+9%
Interest
$0
$0
-
Depreciation
$759
$759
+0%
Other
$14,220
$19,861
+40%
Total Expenses
$225,759
$223,697
-1%
Net income
2022
2023
Change
Net income
+$32,510
+$22,156
-32%
Functional Expenses
Summary
2022
2023
Change
Program
$193,181
$181,371
-6%
Admin
$32,578
$38,326
+18%
Fundraising
$0
$4,000
-
Total Expenses
$225,759
$223,697
-1%