Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$169,706
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$169,118
Salaries & Benefits
71%
Other
15%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$23,872
$169,706
+611%
Government Grants
$117,199
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$471
$0
-100%
Total Revenues
$141,542
$169,706
+20%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,882
$120,587
+1%
Fees to Service Providers
$8,525
$13,479
+58%
Advertising & Promotion
$0
$2,123
-
Offices, Occupancy & IT
$11,427
$8,016
-30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,241
$24,913
-20%
Total Expenses
$170,075
$169,118
-1%
Net income
2022
2023
Change
Net income
-$28,533
+$588
-102%