Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$3,393,193
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$2,928,714
Other
90%
Grants
8%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$2,586,208
$3,386,400
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
-$27,539
$6,793
-125%
Other
$0
$0
-
Total Revenues
$2,558,669
$3,393,193
+33%
Expenses
2022
2023
Change
Grants
$608,577
$243,907
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$66,343
$34,750
-48%
Advertising & Promotion
$310
$0
-100%
Offices, Occupancy & IT
$5,200
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,429,451
$2,650,057
+85%
Total Expenses
$2,109,881
$2,928,714
+39%
Net income
2022
2023
Change
Net income
+$448,788
+$464,479
+3%
Functional Expenses
Summary
2022
2023
Change
Program
$2,024,066
$2,856,797
+41%
Admin
$66,843
$37,646
-44%
Fundraising
$18,972
$34,271
+81%
Total Expenses
$2,109,881
$2,928,714
+39%
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