Income Statement

Fiscal Year: 2023
Revenues in 2023
$240,575
Other
67%
Investments
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$466,145
Grants
72%
Fees to Service Providers
21%
Other
3%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$78,523
$80,339
+2%
Other
$151,896
$160,236
+5%
Total Revenues
$230,419
$240,575
+4%
Expenses
2022
2023
Change
Grants
$451,989
$334,200
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$100,889
$99,338
-2%
Advertising & Promotion
$5,275
$9,600
+82%
Offices, Occupancy & IT
$4,281
$6,096
+42%
Interest
$0
$0
-
Depreciation
$1,840
$1,840
+0%
Other
$13,170
$15,071
+14%
Total Expenses
$577,444
$466,145
-19%
Net income
2022
2023
Change
Net income
-$347,025
-$225,570
+35%
Functional Expenses
Summary
2022
2023
Change
Program
$511,533
$399,223
-22%
Admin
$65,911
$66,922
+2%
Fundraising
$0
$0
-
Total Expenses
$577,444
$466,145
-19%