Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$194,718
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$195,179
Grants
84%
Offices, Occupancy & IT
6%
Salaries & Benefits
6%
Other
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$197,749
$194,718
-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
$197,749
$194,718
-2%
Expenses
2022
2023
Change
Grants
$150,078
$163,666
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,291
$11,506
-63%
Fees to Service Providers
$48
$126
+163%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,328
$11,517
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,023
$8,364
+108%
Total Expenses
$200,768
$195,179
-3%
Net income
2022
2023
Change
Net income
-$3,019
-$461
+85%