Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$219,329
Government Grants
54%
Contributions
33%
Fundraising Events
13%
Investments
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$150,948
Other
78%
Depreciation
11%
Offices, Occupancy & IT
10%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$26,808
$71,869
+168%
Government Grants
$157,853
$118,134
-25%
Fundraising Events
$73,742
$28,532
-61%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$281
$794
+183%
Other
-$51,460
$0
-100%
Total Revenues
$207,224
$219,329
+6%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$454
$1,059
+133%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,811
$15,569
+32%
Interest
$0
$0
-
Depreciation
$187,862
$16,618
-91%
Other
$91,647
$117,702
+28%
Total Expenses
$291,774
$150,948
-48%
Net income
2022
2023
Change
Net income
-$84,550
+$68,381
-181%
Functional Expenses
Summary
2022
2023
Change
Program
$290,766
$121,063
-58%
Admin
$1,008
$1,059
+5%
Fundraising
$0
$28,826
-
Total Expenses
$291,774
$150,948
-48%