Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$1,085,925
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$1,171,335
Grants
77%
Offices, Occupancy & IT
12%
Salaries & Benefits
7%
Other
4%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$1,369,915
$1,085,925
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30
$0
-100%
Other
$0
$0
-
Total Revenues
$1,369,945
$1,085,925
-21%
Expenses
2022
2023
Change
Grants
$1,143,688
$906,015
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,790
$79,034
-21%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$143,227
$141,470
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,765
$44,816
-34%
Total Expenses
$1,454,470
$1,171,335
-19%
Net income
2022
2023
Change
Net income
-$84,525
-$85,410
-1%
Functional Expenses
Summary
2022
2023
Change
Program
$1,344,448
$1,091,069
-19%
Admin
$29,891
$22,100
-26%
Fundraising
$80,131
$58,166
-27%
Total Expenses
$1,454,470
$1,171,335
-19%