Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$92,096
Contributions
79%
Investments
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$77,915
Grants
41%
Salaries & Benefits
32%
Fees to Service Providers
18%
Offices, Occupancy & IT
6%
Other
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$36,112
$72,702
+101%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$64,543
$0
-100%
Membership Dues
$0
$0
-
Investments
$20,209
$19,394
-4%
Other
$0
$0
-
Total Revenues
$120,864
$92,096
-24%
Expenses
2022
2023
Change
Grants
$44,312
$31,592
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,273
$24,601
+16%
Fees to Service Providers
$8,680
$14,111
+63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,348
$4,973
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48
$2,638
+5396%
Total Expenses
$78,661
$77,915
-1%
Net income
2022
2023
Change
Net income
+$42,203
+$14,181
-66%
Functional Expenses
Summary
2022
2023
Change
Program
$78,661
$77,915
-1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$78,661
$77,915
-1%
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