Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$99,500
Contributions
96%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$463,190
Grants
58%
Salaries & Benefits
28%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Other
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$168,468
$95,513
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,554
$3,985
-47%
Other
$50
$2
-96%
Total Revenues
$176,072
$99,500
-43%
Expenses
2022
2023
Change
Grants
$177,703
$269,864
+52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$200,789
$130,372
-35%
Fees to Service Providers
$45,478
$30,521
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,524
$16,219
-31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,561
$16,214
+20%
Total Expenses
$461,055
$463,190
+0%
Net income
2022
2023
Change
Net income
-$284,983
-$363,690
-28%
Functional Expenses
Summary
2022
2023
Change
Program
$316,766
$361,874
+14%
Admin
$22,390
$24,525
+10%
Fundraising
$121,899
$76,791
-37%
Total Expenses
$461,055
$463,190
+0%