Income Statement
Fiscal Year Start:
May 1
Revenues in 2023
$777,588
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$657,316
Grants
82%
Interest
8%
Offices, Occupancy & IT
3%
Other
3%
Advertising & Promotion
2%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$978,436
$776,749
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$835
$839
+0%
Other
$0
$0
-
Total Revenues
$979,271
$777,588
-21%
Expenses
2022
2023
Change
Grants
$1,512,750
$536,100
-65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,775
$12,500
-9%
Advertising & Promotion
$129,185
$15,296
-88%
Offices, Occupancy & IT
$1,030
$22,554
+2090%
Interest
$29,248
$50,696
+73%
Depreciation
$0
$0
-
Other
$28,168
$20,170
-28%
Total Expenses
$1,714,156
$657,316
-62%
Net income
2022
2023
Change
Net income
-$734,885
+$120,272
-116%
Functional Expenses
Summary
2022
2023
Change
Program
$1,531,941
$554,897
-64%
Admin
$182,215
$102,419
-44%
Fundraising
$0
$0
-
Total Expenses
$1,714,156
$657,316
-62%
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