Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$115,298
Other
79%
Contributions
16%
Program Services
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$120,460
Other
67%
Grants
18%
Offices, Occupancy & IT
10%
Depreciation
5%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$22,370
$18,534
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,890
$5,115
+31%
Membership Dues
$0
$0
-
Investments
$224
$550
+146%
Other
$130,178
$91,099
-30%
Total Revenues
$156,662
$115,298
-26%
Expenses
2022
2023
Change
Grants
$38,119
$22,248
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,800
$12,164
+24%
Interest
$0
$0
-
Depreciation
$4,684
$5,684
+21%
Other
$77,717
$80,364
+3%
Total Expenses
$130,320
$120,460
-8%
Net income
2022
2023
Change
Net income
+$26,342
-$5,162
-120%
Functional Expenses
Summary
2022
2023
Change
Program
$97,691
$69,403
-29%
Admin
$32,629
$51,057
+56%
Fundraising
$0
$0
-
Total Expenses
$130,320
$120,460
-8%
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