Income Statement

Fiscal Year: 2023
Revenues in 2023
$169,555
Contributions
57%
Government Grants
35%
Fundraising Events
8%
Investments
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$148,103
Offices, Occupancy & IT
25%
Fees to Service Providers
25%
Other
21%
Grants
16%
Advertising & Promotion
10%
Interest
3%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$155,435
$96,246
-38%
Government Grants
$50,000
$60,000
+20%
Fundraising Events
$10,548
$13,143
+25%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$182
$166
-9%
Other
-$34,578
$0
-100%
Total Revenues
$181,587
$169,555
-7%
Expenses
2022
2023
Change
Grants
$45,350
$24,000
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,518
$0
-100%
Fees to Service Providers
$33,410
$36,344
+9%
Advertising & Promotion
$13,855
$15,045
+9%
Offices, Occupancy & IT
$35,865
$36,781
+3%
Interest
$6,559
$4,569
-30%
Depreciation
$286
$0
-100%
Other
$47,731
$31,364
-34%
Total Expenses
$199,574
$148,103
-26%
Net income
2022
2023
Change
Net income
-$17,987
+$21,452
-219%
Functional Expenses
Summary
2022
2023
Change
Program
$124,598
$75,066
-40%
Admin
$59,499
$66,352
+12%
Fundraising
$15,477
$6,685
-57%
Total Expenses
$199,574
$148,103
-26%