Income Statement

Fiscal Year: 2023
Revenues in 2023
$342,198
Contributions
80%
Investments
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$280,423
Grants
91%
Other
9%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$235,677
$273,638
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$690
$0
-100%
Investments
-$43,686
$68,560
-257%
Other
$0
$0
-
Total Revenues
$192,681
$342,198
+78%
Expenses
2022
2023
Change
Grants
$197,804
$256,372
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,351
$0
-100%
Advertising & Promotion
$703
$0
-100%
Offices, Occupancy & IT
$1,063
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,556
$24,051
+576%
Total Expenses
$208,477
$280,423
+35%
Net income
2022
2023
Change
Net income
-$15,796
+$61,775
-491%
Functional Expenses
Summary
2022
2023
Change
Program
$203,733
$276,192
+36%
Admin
$4,744
$4,231
-11%
Fundraising
$0
$0
-
Total Expenses
$208,477
$280,423
+35%