Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$722,664
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$698,762
Grants
74%
Fees to Service Providers
10%
Salaries & Benefits
8%
Other
5%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$811,201
$718,894
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$419
$3,770
+800%
Other
$0
$0
-
Total Revenues
$811,620
$722,664
-11%
Expenses
2022
2023
Change
Grants
$688,274
$518,613
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$154,294
$55,519
-64%
Fees to Service Providers
$2,014
$72,216
+3486%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,199
$18,467
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,041
$33,947
+26%
Total Expenses
$892,822
$698,762
-22%
Net income
2022
2023
Change
Net income
-$81,202
+$23,902
-129%
Functional Expenses
Summary
2022
2023
Change
Program
$688,274
$518,613
-25%
Admin
$176,358
$141,269
-20%
Fundraising
$28,190
$38,880
+38%
Total Expenses
$892,822
$698,762
-22%
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