Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2023
$489,021
Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$384,135
Grants
99%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$433,999
$486,802
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,966
$2,219
+13%
Membership Dues
$0
$0
-
Investments
$36
$0
-100%
Other
$0
$0
-
Total Revenues
$436,001
$489,021
+12%
Expenses
2022
2023
Change
Grants
$522,234
$379,913
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$700
$700
+0%
Advertising & Promotion
$95
$0
-100%
Offices, Occupancy & IT
$812
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,708
$3,522
-80%
Total Expenses
$541,549
$384,135
-29%
Net income
2022
2023
Change
Net income
-$105,548
+$104,886
-199%
Functional Expenses
Summary
2022
2023
Change
Program
$522,234
$379,913
-27%
Admin
$19,315
$4,222
-78%
Fundraising
$0
$0
-
Total Expenses
$541,549
$384,135
-29%