Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$884,286
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$385,234
Grants
63%
Offices, Occupancy & IT
23%
Other
6%
Fees to Service Providers
4%
Advertising & Promotion
4%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$1,009,580
$884,286
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,009,580
$884,286
-12%
Expenses
2022
2023
Change
Grants
$665,140
$243,039
-63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,300
$15,474
+37%
Advertising & Promotion
$0
$14,158
-
Offices, Occupancy & IT
$78,462
$88,890
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,562
$23,673
+148%
Total Expenses
$764,464
$385,234
-50%
Net income
2022
2023
Change
Net income
+$245,116
+$499,052
+104%
Functional Expenses
Summary
2022
2023
Change
Program
$665,140
$243,039
-63%
Admin
$67,665
$49,662
-27%
Fundraising
$31,659
$92,533
+192%
Total Expenses
$764,464
$385,234
-50%
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