Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$787,718
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$826,384
Grants
77%
Other
17%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Salaries & Benefits
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$1,370,209
$787,718
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$39
$0
-100%
Total Revenues
$1,370,248
$787,718
-43%
Expenses
2022
2023
Change
Grants
$1,133,645
$637,118
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$2,008
-
Fees to Service Providers
$13,202
$2,964
-78%
Advertising & Promotion
$88,049
$9,252
-89%
Offices, Occupancy & IT
$5,794
$36,058
+522%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$153,698
$138,984
-10%
Total Expenses
$1,394,388
$826,384
-41%
Net income
2022
2023
Change
Net income
-$24,140
-$38,666
-60%
Functional Expenses
Summary
2022
2023
Change
Program
$1,167,783
$657,727
-44%
Admin
$138,556
$159,405
+15%
Fundraising
$88,049
$9,252
-89%
Total Expenses
$1,394,388
$826,384
-41%
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