Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$469,101
Contributions
93%
Investments
6%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$412,357
Grants
96%
Fees to Service Providers
3%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$244,539
$433,925
+77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$45,773
$28,252
-38%
Other
-$59,459
$6,924
-112%
Total Revenues
$230,853
$469,101
+103%
Expenses
2022
2023
Change
Grants
$262,886
$396,659
+51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,923
$12,822
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,431
$2,876
-16%
Total Expenses
$283,240
$412,357
+46%
Net income
2022
2023
Change
Net income
-$52,387
+$56,744
-208%
Functional Expenses
Summary
2022
2023
Change
Program
$281,205
$410,787
+46%
Admin
$2,035
$1,570
-23%
Fundraising
$0
$0
-
Total Expenses
$283,240
$412,357
+46%
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