Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$402,558
Contributions
87%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$475,921
Grants
>99%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$621,147
$350,586
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
-$11,675
$51,972
-545%
Other
-$16,545
$0
-100%
Total Revenues
$592,927
$402,558
-32%
Expenses
2022
2023
Change
Grants
$473,956
$474,920
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,087
$1,001
-98%
Total Expenses
$538,043
$475,921
-12%
Net income
2022
2023
Change
Net income
+$54,884
-$73,363
-234%
Functional Expenses
Summary
2022
2023
Change
Program
$479,619
$475,921
-1%
Admin
$0
$0
-
Fundraising
$58,424
$0
-100%
Total Expenses
$538,043
$475,921
-12%