Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$162,480
Contributions
60%
Other
28%
Government Grants
12%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$485,675
Salaries & Benefits
54%
Fees to Service Providers
17%
Offices, Occupancy & IT
17%
Other
6%
Depreciation
4%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2022
2023
Change
Contributions
$224,233
$97,134
-57%
Government Grants
$15,000
$19,150
+28%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$828
$589
-29%
Other
$16,952
$45,607
+169%
Total Revenues
$257,013
$162,480
-37%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$338,300
$264,640
-22%
Fees to Service Providers
$72,523
$84,866
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,771
$83,301
+147%
Interest
$30,626
$6,927
-77%
Depreciation
$18,333
$18,333
+0%
Other
$14,945
$27,608
+85%
Total Expenses
$508,498
$485,675
-4%
Net income
2022
2023
Change
Net income
-$251,485
-$323,195
-29%
Functional Expenses
Summary
2022
2023
Change
Program
$216,975
$225,559
+4%
Admin
$278,015
$260,096
-6%
Fundraising
$13,508
$20
-100%
Total Expenses
$508,498
$485,675
-4%