Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$1,021,447
Contributions
66%
Investments
33%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$613,166
Grants
92%
Fees to Service Providers
8%
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
$1,057,669
$677,200
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$265,325
$333,352
+26%
Other
-$192,300
$10,895
-106%
Total Revenues
$1,130,694
$1,021,447
-10%
Expenses
2022
2023
Change
Grants
$524,102
$562,718
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$47,271
$48,211
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,206
$2,237
+1%
Total Expenses
$573,579
$613,166
+7%
Net income
2022
2023
Change
Net income
+$557,115
+$408,281
-27%
Functional Expenses
Summary
2022
2023
Change
Program
$524,852
$563,468
+7%
Admin
$48,727
$49,698
+2%
Fundraising
$0
$0
-
Total Expenses
$573,579
$613,166
+7%