Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$3,865,098
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$3,522,506
Grants
>99%
Fees to Service Providers
<1%
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
$4,029,841
$3,864,928
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$170
-
Total Revenues
$4,029,841
$3,865,098
-4%
Expenses
2022
2023
Change
Grants
$3,854,600
$3,518,800
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$3,706
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$170
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$3,854,770
$3,522,506
-9%
Net income
2022
2023
Change
Net income
+$175,071
+$342,592
+96%
Functional Expenses
Summary
2022
2023
Change
Program
$3,854,600
$3,518,800
-9%
Admin
$170
$3,706
+2080%
Fundraising
$0
$0
-
Total Expenses
$3,854,770
$3,522,506
-9%
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