Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$2,087,410
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$405,453
Grants
95%
Fees to Service Providers
5%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$1,900,000
$2,085,000
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$2,410
-
Other
$0
$0
-
Total Revenues
$1,900,000
$2,087,410
+10%
Expenses
2022
2023
Change
Grants
$371,690
$385,450
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,510
$20,000
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4
$3
-25%
Total Expenses
$387,204
$405,453
+5%
Net income
2022
2023
Change
Net income
+$1,512,796
+$1,681,957
+11%