Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$537,115
Government Grants
62%
Other
18%
Membership Dues
10%
Program Services
9%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Expenses in 2023
$137,578
Other
90%
Grants
5%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$11,925
$8,400
-30%
Government Grants
$0
$332,000
-
Fundraising Events
$0
$0
-
Program Services
$47,762
$48,392
+1%
Membership Dues
$42,780
$51,760
+21%
Investments
$0
$3
-
Other
$42,702
$96,560
+126%
Total Revenues
$145,169
$537,115
+270%
Expenses
2022
2023
Change
Grants
$6,000
$6,500
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$425
$450
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,731
$4,168
+53%
Interest
$0
$0
-
Depreciation
$3,442
$2,458
-29%
Other
$182,857
$124,002
-32%
Total Expenses
$195,455
$137,578
-30%
Net income
2022
2023
Change
Net income
-$50,286
+$399,537
-895%
Functional Expenses
Summary
2022
2023
Change
Program
$192,299
$132,960
-31%
Admin
$3,156
$4,618
+46%
Fundraising
$0
$0
-
Total Expenses
$195,455
$137,578
-30%