Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$194,418
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$203,192
Salaries & Benefits
30%
Offices, Occupancy & IT
29%
Grants
22%
Other
17%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$348,248
$194,418
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$348,248
$194,418
-44%
Expenses
2022
2023
Change
Grants
$139,830
$44,385
-68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,288
$60,280
-14%
Fees to Service Providers
$80,357
$500
-99%
Advertising & Promotion
$3,630
$392
-89%
Offices, Occupancy & IT
$96,653
$59,427
-39%
Interest
$0
$0
-
Depreciation
$7,911
$4,542
-43%
Other
$39,519
$33,666
-15%
Total Expenses
$438,188
$203,192
-54%
Net income
2022
2023
Change
Net income
-$89,940
-$8,774
+90%
Functional Expenses
Summary
2022
2023
Change
Program
$293,709
$130,585
-56%
Admin
$125,019
$47,071
-62%
Fundraising
$19,460
$25,536
+31%
Total Expenses
$438,188
$203,192
-54%