Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$447,261
Government Grants
90%
Contributions
6%
Fundraising Events
4%
Investments
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$426,206
Salaries & Benefits
53%
Other
24%
Offices, Occupancy & IT
10%
Benefits to Members
7%
Depreciation
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$84,507
$26,849
-68%
Government Grants
$273,167
$401,216
+47%
Fundraising Events
$2,000
$19,137
+857%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24
$59
+146%
Other
-$955
$0
-100%
Total Revenues
$358,743
$447,261
+25%
Expenses
2022
2023
Change
Grants
$1,000
$0
-100%
Benefits to Members
$0
$31,034
-
Salaries & Benefits
$223,982
$224,876
+0%
Fees to Service Providers
$45,317
$6,930
-85%
Advertising & Promotion
$2,766
$1,240
-55%
Offices, Occupancy & IT
$21,857
$40,504
+85%
Interest
$0
$0
-
Depreciation
$20,520
$20,520
+0%
Other
$57,130
$101,102
+77%
Total Expenses
$372,572
$426,206
+14%
Net income
2022
2023
Change
Net income
-$13,829
+$21,055
-252%
Functional Expenses
Summary
2022
2023
Change
Program
$324,472
$310,809
-4%
Admin
$48,100
$48,655
+1%
Fundraising
$0
$1,900
-
Total Expenses
$372,572
$426,206
+14%