Income Statement

Fiscal Year: 2023
Revenues in 2023
$207,300
Other
94%
Contributions
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$105,943
Salaries & Benefits
51%
Offices, Occupancy & IT
21%
Grants
16%
Fees to Service Providers
7%
Depreciation
4%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$13,106
$12,299
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1
$1
+0%
Other
$75,000
$195,000
+160%
Total Revenues
$88,107
$207,300
+135%
Expenses
2022
2023
Change
Grants
$14,228
$16,995
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,145
$54,423
+2%
Fees to Service Providers
$6,504
$6,888
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,818
$21,763
-5%
Interest
$0
$0
-
Depreciation
$2,857
$3,736
+31%
Other
$2,296
$2,138
-7%
Total Expenses
$101,848
$105,943
+4%
Net income
2022
2023
Change
Net income
-$13,741
+$101,357
-838%
Functional Expenses
Summary
2022
2023
Change
Program
$101,848
$105,943
+4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$101,848
$105,943
+4%