Income Statement

Fiscal Year: 2023
Revenues in 2023
$101,241
Contributions
80%
Other
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$135,551
Grants
39%
Other
18%
Offices, Occupancy & IT
18%
Fees to Service Providers
13%
Depreciation
12%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$59,322
$81,327
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$72,780
$0
-100%
Membership Dues
$0
$0
-
Investments
$5
$0
-100%
Other
$0
$19,914
-
Total Revenues
$132,107
$101,241
-23%
Expenses
2022
2023
Change
Grants
$7,450
$52,848
+609%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$37,935
$17,400
-54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$912
$24,338
+2569%
Interest
$0
$0
-
Depreciation
$16,228
$16,514
+2%
Other
$85,303
$24,451
-71%
Total Expenses
$147,828
$135,551
-8%
Net income
2022
2023
Change
Net income
-$15,721
-$34,310
-118%
Functional Expenses
Summary
2022
2023
Change
Program
$134,533
$127,368
-5%
Admin
$13,295
$8,183
-38%
Fundraising
$0
$0
-
Total Expenses
$147,828
$135,551
-8%