Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$107,471
Contributions
67%
Other
33%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$81,630
Grants
47%
Salaries & Benefits
47%
Other
5%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$108,953
$72,471
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$310,000
$35,000
-89%
Total Revenues
$418,953
$107,471
-74%
Expenses
2022
2023
Change
Grants
$343,471
$38,441
-89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,168
$38,346
+23%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,098
$0
-100%
Offices, Occupancy & IT
$1,314
$769
-41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,280
$4,074
+24%
Total Expenses
$381,331
$81,630
-79%
Net income
2022
2023
Change
Net income
+$37,622
+$25,841
-31%
Functional Expenses
Summary
2022
2023
Change
Program
$368,078
$81,630
-78%
Admin
$6,152
$0
-100%
Fundraising
$7,101
$0
-100%
Total Expenses
$381,331
$81,630
-79%