Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$1,218,122
Fundraising Events
88%
Investments
9%
Other
3%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$1,098,906
Grants
94%
Other
3%
Fees to Service Providers
3%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$861,820
$1,070,686
+24%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,225
$110,703
+806%
Other
$0
$36,733
-
Total Revenues
$874,045
$1,218,122
+39%
Expenses
2022
2023
Change
Grants
$856,766
$1,031,350
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,730
$33,250
+53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$96
$0
-100%
Interest
$0
$512
-
Depreciation
$0
$0
-
Other
$96,083
$33,794
-65%
Total Expenses
$974,675
$1,098,906
+13%
Net income
2022
2023
Change
Net income
-$100,630
+$119,216
-218%
Functional Expenses
Summary
2022
2023
Change
Program
$856,766
$1,031,350
+20%
Admin
$117,909
$67,556
-43%
Fundraising
$0
$0
-
Total Expenses
$974,675
$1,098,906
+13%