Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2023
$61,554
Investments
57%
Contributions
43%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$90,523
Grants
75%
Salaries & Benefits
13%
Other
6%
Fees to Service Providers
5%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$183,694
$26,497
-86%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38,613
$35,057
-9%
Other
$0
$0
-
Total Revenues
$222,307
$61,554
-72%
Expenses
2022
2023
Change
Grants
$47,240
$67,900
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,000
$12,000
+0%
Fees to Service Providers
$4,297
$4,291
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$937
$1,316
+40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,553
$5,016
+41%
Total Expenses
$68,027
$90,523
+33%
Net income
2022
2023
Change
Net income
+$154,280
-$28,969
-119%
Functional Expenses
Summary
2022
2023
Change
Program
$53,449
$74,190
+39%
Admin
$14,578
$16,333
+12%
Fundraising
$0
$0
-
Total Expenses
$68,027
$90,523
+33%