Income Statement

Fiscal Year: 2023
Revenues in 2023
$949,168
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$1,744,324
Grants
87%
Salaries & Benefits
9%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$2,441,942
$935,057
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$235
$14,111
+5905%
Other
$0
$0
-
Total Revenues
$2,442,177
$949,168
-61%
Expenses
2022
2023
Change
Grants
$1,171,283
$1,519,893
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$176,405
$160,585
-9%
Fees to Service Providers
$37,028
$29,409
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,056
$23,996
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,119
$10,441
-14%
Total Expenses
$1,415,891
$1,744,324
+23%
Net income
2022
2023
Change
Net income
+$1,026,286
-$795,156
-177%
Functional Expenses
Summary
2022
2023
Change
Program
$1,270,182
$1,612,109
+27%
Admin
$59,974
$58,083
-3%
Fundraising
$85,735
$74,132
-14%
Total Expenses
$1,415,891
$1,744,324
+23%