Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$510,816
Contributions
82%
Investments
12%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$478,652
Grants
44%
Salaries & Benefits
37%
Other
14%
Interest
2%
Fees to Service Providers
2%
Depreciation
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2022
2023
Change
Contributions
$424,887
$419,176
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$63,769
$58,997
-7%
Other
$0
$32,643
-
Total Revenues
$488,656
$510,816
+5%
Expenses
2022
2023
Change
Grants
$542,225
$212,795
-61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$154,345
$178,422
+16%
Fees to Service Providers
$7,000
$7,850
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,493
$524
-97%
Interest
$0
$8,441
-
Depreciation
$467
$4,900
+949%
Other
$45,898
$65,720
+43%
Total Expenses
$767,428
$478,652
-38%
Net income
2022
2023
Change
Net income
-$278,772
+$32,164
-112%
Functional Expenses
Summary
2022
2023
Change
Program
$579,843
$261,103
-55%
Admin
$109,577
$133,974
+22%
Fundraising
$78,008
$83,575
+7%
Total Expenses
$767,428
$478,652
-38%
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