Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$720,236
Government Grants
41%
Contributions
37%
Other
17%
Investments
5%
Membership Dues
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2023
$752,146
Other
49%
Depreciation
45%
Offices, Occupancy & IT
4%
Salaries & Benefits
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$196,375
$267,875
+36%
Government Grants
$351,501
$293,683
-16%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$312
$264
-15%
Investments
$8,169
$32,428
+297%
Other
$54,042
$125,986
+133%
Total Revenues
$610,399
$720,236
+18%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,370
$6,000
+12%
Fees to Service Providers
$6,226
$5,351
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,013
$28,994
-26%
Interest
$0
$0
-
Depreciation
$223,575
$340,167
+52%
Other
$348,089
$371,634
+7%
Total Expenses
$622,273
$752,146
+21%
Net income
2022
2023
Change
Net income
-$11,874
-$31,910
-169%
Functional Expenses
Summary
2022
2023
Change
Program
$559,738
$698,951
+25%
Admin
$62,535
$53,195
-15%
Fundraising
$0
$0
-
Total Expenses
$622,273
$752,146
+21%
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