Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$272,640
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$301,026
Salaries & Benefits
60%
Grants
23%
Other
16%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$180,953
$272,640
+51%
Government Grants
$54,000
$0
-100%
Fundraising Events
$80,578
$0
-100%
Program Services
$6,740
$0
-100%
Membership Dues
$0
$0
-
Investments
$2
$0
-100%
Other
$0
$0
-
Total Revenues
$322,273
$272,640
-15%
Expenses
2022
2023
Change
Grants
$38,542
$68,577
+78%
Benefits to Members
$723
$0
-100%
Salaries & Benefits
$186,355
$181,357
-3%
Fees to Service Providers
$2,979
$0
-100%
Advertising & Promotion
$21,847
$1,133
-95%
Offices, Occupancy & IT
$2,059
$1,801
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,647
$48,158
-35%
Total Expenses
$327,152
$301,026
-8%
Net income
2022
2023
Change
Net income
-$4,879
-$28,386
-482%
Functional Expenses
Summary
2022
2023
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$327,152
$301,026
-8%