Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$141,408
Contributions
>99%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$189,888
Grants
54%
Salaries & Benefits
29%
Other
17%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$186,184
$140,909
-24%
Government Grants
$0
$0
-
Fundraising Events
$2,839
$482
-83%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20
$17
-15%
Other
$0
$0
-
Total Revenues
$189,043
$141,408
-25%
Expenses
2022
2023
Change
Grants
$110,463
$101,854
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,008
$55,724
+21%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,717
$32,310
+9%
Total Expenses
$186,188
$189,888
+2%
Net income
2022
2023
Change
Net income
+$2,855
-$48,480
-1798%