Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$152,740
Contributions
91%
Government Grants
5%
Other
2%
Investments
1%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$111,172
Grants
71%
Other
25%
Depreciation
3%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$323,665
$138,237
-57%
Government Grants
$0
$8,000
-
Fundraising Events
$1,500
$1,125
-25%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,392
$2,248
-6%
Other
$880
$3,130
+256%
Total Revenues
$328,437
$152,740
-53%
Expenses
2022
2023
Change
Grants
$262,499
$78,534
-70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,300
$1,490
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$53
$40
-25%
Interest
$0
$0
-
Depreciation
$3,274
$3,274
+0%
Other
$2,236
$27,834
+1145%
Total Expenses
$269,362
$111,172
-59%
Net income
2022
2023
Change
Net income
+$59,075
+$41,568
-30%
Functional Expenses
Summary
2022
2023
Change
Program
$267,874
$82,308
-69%
Admin
$1,488
$28,864
+1840%
Fundraising
$0
$0
-
Total Expenses
$269,362
$111,172
-59%