Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$287,971
Other
37%
Government Grants
35%
Contributions
27%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$163,551
Salaries & Benefits
43%
Offices, Occupancy & IT
29%
Benefits to Members
24%
Other
3%
Fees to Service Providers
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$184,679
$78,278
-58%
Government Grants
$0
$101,886
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$270
-
Other
$0
$107,537
-
Total Revenues
$184,679
$287,971
+56%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$39,855
$39,053
-2%
Salaries & Benefits
$65,621
$70,100
+7%
Fees to Service Providers
$1,183
$1,165
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$59,695
$47,679
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,099
$5,554
+9%
Total Expenses
$171,453
$163,551
-5%
Net income
2022
2023
Change
Net income
+$13,226
+$124,420
+841%
Functional Expenses
Summary
2022
2023
Change
Program
-
$163,551
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$171,453
$163,551
-5%
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