Income Statement

Fiscal Year: 2023
Revenues in 2023
$132,396
Contributions
64%
Government Grants
36%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$132,777
Other
97%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$70,750
$84,675
+20%
Government Grants
$52,479
$47,721
-9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$123,229
$132,396
+7%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,500
$0
-100%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$5,400
$3,050
-44%
Offices, Occupancy & IT
$1,700
$1,029
-39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$110,122
$128,698
+17%
Total Expenses
$124,722
$132,777
+6%
Net income
2022
2023
Change
Net income
-$1,493
-$381
+74%
Functional Expenses
Summary
2022
2023
Change
Program
$115,522
$130,173
+13%
Admin
$9,200
$2,604
-72%
Fundraising
$0
$0
-
Total Expenses
$124,722
$132,777
+6%