Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2023
$696,621
Contributions
84%
Investments
10%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$110,317
Fees to Service Providers
66%
Grants
30%
Other
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$381,448
$584,765
+53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$51,385
$68,743
+34%
Other
$75,353
$43,113
-43%
Total Revenues
$508,186
$696,621
+37%
Expenses
2022
2023
Change
Grants
$43,891
$32,552
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$185,311
$73,161
-61%
Advertising & Promotion
$1,308
$0
-100%
Offices, Occupancy & IT
$345
$2,177
+531%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,808
$2,427
-96%
Total Expenses
$287,663
$110,317
-62%
Net income
2022
2023
Change
Net income
+$220,523
+$586,304
+166%
Functional Expenses
Summary
2022
2023
Change
Program
$43,891
$32,552
-26%
Admin
$141,272
$77,359
-45%
Fundraising
$102,500
$406
-100%
Total Expenses
$287,663
$110,317
-62%
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