Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$1,382,257
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$1,437,670
Grants
74%
Other
10%
Offices, Occupancy & IT
6%
Advertising & Promotion
5%
Salaries & Benefits
3%
Fees to Service Providers
1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$1,949,292
$1,382,257
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5
$0
-100%
Other
$0
$0
-
Total Revenues
$1,949,297
$1,382,257
-29%
Expenses
2022
2023
Change
Grants
$4,087,996
$1,063,071
-74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,828
$41,984
-10%
Fees to Service Providers
$1,330
$20,335
+1429%
Advertising & Promotion
$68,457
$71,967
+5%
Offices, Occupancy & IT
$58,484
$83,515
+43%
Interest
$0
$6,242
-
Depreciation
$0
$0
-
Other
$256,559
$150,556
-41%
Total Expenses
$4,519,654
$1,437,670
-68%
Net income
2022
2023
Change
Net income
-$2,570,357
-$55,413
+98%
Functional Expenses
Summary
2022
2023
Change
Program
$4,227,777
$1,086,765
-74%
Admin
$121,068
$171,822
+42%
Fundraising
$170,809
$179,083
+5%
Total Expenses
$4,519,654
$1,437,670
-68%
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