Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$405,450
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$404,700
Grants
46%
Other
29%
Salaries & Benefits
14%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$550,000
$405,000
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$242
$450
+86%
Other
$0
$0
-
Total Revenues
$550,242
$405,450
-26%
Expenses
2022
2023
Change
Grants
$157,900
$185,250
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,250
$55,000
-30%
Fees to Service Providers
$10,000
$11,000
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,000
$36,000
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$273,220
$117,450
-57%
Total Expenses
$549,370
$404,700
-26%
Net income
2022
2023
Change
Net income
+$872
+$750
-14%