Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$639,748
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$636,638
Grants
77%
Other
12%
Salaries & Benefits
8%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$628,585
$639,748
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$628,585
$639,748
+2%
Expenses
2022
2023
Change
Grants
$0
$489,764
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,443
$53,816
+11%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,938
$18,217
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$566,571
$74,841
-87%
Total Expenses
$635,952
$636,638
+0%
Net income
2022
2023
Change
Net income
-$7,367
+$3,110
-142%
Functional Expenses
Summary
2022
2023
Change
Program
$599,104
$600,746
+0%
Admin
$36,848
$35,892
-3%
Fundraising
$0
$0
-
Total Expenses
$635,952
$636,638
+0%