Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$1,693,793
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$1,800,073
Grants
61%
Other
16%
Advertising & Promotion
11%
Salaries & Benefits
6%
Offices, Occupancy & IT
6%
Interest
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$2,141,703
$1,693,793
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,141,703
$1,693,793
-21%
Expenses
2022
2023
Change
Grants
$1,694,451
$1,089,578
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,477
$109,412
0%
Fees to Service Providers
$3,680
$3,500
-5%
Advertising & Promotion
$142,391
$201,463
+41%
Offices, Occupancy & IT
$119,946
$104,587
-13%
Interest
$4,037
$5,570
+38%
Depreciation
$0
$0
-
Other
$226,996
$285,963
+26%
Total Expenses
$2,300,978
$1,800,073
-22%
Net income
2022
2023
Change
Net income
-$159,275
-$106,280
+33%
Functional Expenses
Summary
2022
2023
Change
Program
$1,846,916
$1,361,113
-26%
Admin
$95,646
$92,796
-3%
Fundraising
$358,416
$346,164
-3%
Total Expenses
$2,300,978
$1,800,073
-22%
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