Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2023
$519,171
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$680,113
Grants
87%
Other
13%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$385,458
$519,171
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$385,458
$519,171
+35%
Expenses
2022
2023
Change
Grants
$497,879
$588,787
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,000
$0
-100%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$4,777
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,233
$86,549
+177%
Total Expenses
$555,112
$680,113
+23%
Net income
2022
2023
Change
Net income
-$169,654
-$160,942
+5%
Functional Expenses
Summary
2022
2023
Change
Program
$555,112
$680,113
+23%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$555,112
$680,113
+23%
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