Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$788,558
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$915,987
Grants
75%
Salaries & Benefits
13%
Offices, Occupancy & IT
6%
Other
4%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$916,641
$788,558
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21
$0
-100%
Other
$0
$0
-
Total Revenues
$916,662
$788,558
-14%
Expenses
2022
2023
Change
Grants
$674,962
$683,661
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,871
$123,253
+11%
Fees to Service Providers
$6,094
$2,033
-67%
Advertising & Promotion
$0
$6,401
-
Offices, Occupancy & IT
$53,868
$59,215
+10%
Interest
$0
$0
-
Depreciation
$100
$780
+680%
Other
$141,590
$40,644
-71%
Total Expenses
$987,485
$915,987
-7%
Net income
2022
2023
Change
Net income
-$70,823
-$127,429
-80%
Functional Expenses
Summary
2022
2023
Change
Program
$776,806
$709,230
-9%
Admin
$210,679
$206,757
-2%
Fundraising
$0
$0
-
Total Expenses
$987,485
$915,987
-7%
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