Income Statement

Fiscal Year: 2023
Revenues in 2023
$186,694
Contributions
61%
Other
39%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$169,807
Grants
99%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$94,903
$114,698
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$23,164
$71,996
+211%
Total Revenues
$118,067
$186,694
+58%
Expenses
2022
2023
Change
Grants
$113,000
$168,000
+49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,583
$1,020
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$787
-
Total Expenses
$114,583
$169,807
+48%
Net income
2022
2023
Change
Net income
+$3,484
+$16,887
+385%
Functional Expenses
Summary
2022
2023
Change
Program
$113,000
$168,000
+49%
Admin
$1,583
$1,807
+14%
Fundraising
$0
$0
-
Total Expenses
$114,583
$169,807
+48%