Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$158,481
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$151,002
Grants
41%
Other
25%
Depreciation
17%
Salaries & Benefits
12%
Fees to Service Providers
6%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$162,985
$158,481
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$50
$0
-100%
Other
$0
$0
-
Total Revenues
$163,035
$158,481
-3%
Expenses
2022
2023
Change
Grants
$103,688
$61,509
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,591
$17,493
-1%
Fees to Service Providers
$2,130
$8,845
+315%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$174
$0
-100%
Interest
$0
$0
-
Depreciation
$41,737
$25,336
-39%
Other
$53,417
$37,819
-29%
Total Expenses
$218,737
$151,002
-31%
Net income
2022
2023
Change
Net income
-$55,702
+$7,479
-113%
Functional Expenses
Summary
2022
2023
Change
Program
$202,433
$134,111
-34%
Admin
$13,675
$14,146
+3%
Fundraising
$2,629
$2,745
+4%
Total Expenses
$218,737
$151,002
-31%