Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$1,753,911
Contributions
48%
Other
40%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$1,919,205
Grants
96%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2022
2023
Change
Contributions
$1,876,646
$835,939
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$164,307
$220,695
+34%
Other
$236,476
$697,277
+195%
Total Revenues
$2,277,429
$1,753,911
-23%
Expenses
2022
2023
Change
Grants
$1,668,745
$1,850,182
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$74,083
$69,023
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$1,742,828
$1,919,205
+10%
Net income
2022
2023
Change
Net income
+$534,601
-$165,294
-131%
Functional Expenses
Summary
2022
2023
Change
Program
$1,668,745
$1,850,182
+11%
Admin
$74,083
$69,023
-7%
Fundraising
$0
$0
-
Total Expenses
$1,742,828
$1,919,205
+10%
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