Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$435,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$391,838
Grants
56%
Salaries & Benefits
34%
Other
5%
Fees to Service Providers
3%
Advertising & Promotion
2%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$368,000
$435,000
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$368,000
$435,000
+18%
Expenses
2022
2023
Change
Grants
$206,348
$220,436
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$160,489
$132,695
-17%
Fees to Service Providers
$9,272
$10,449
+13%
Advertising & Promotion
$310
$7,886
+2444%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$107,727
$20,372
-81%
Total Expenses
$484,146
$391,838
-19%
Net income
2022
2023
Change
Net income
-$116,146
+$43,162
-137%