Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2023
$131,960
Contributions
99%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$162,139
Grants
72%
Salaries & Benefits
12%
Other
4%
Advertising & Promotion
4%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$197,418
$130,234
-34%
Government Grants
$0
$0
-
Fundraising Events
$4,107
$505
-88%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$365
$1,221
+235%
Other
$8,646
$0
-100%
Total Revenues
$210,536
$131,960
-37%
Expenses
2022
2023
Change
Grants
$117,250
$117,500
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,347
$20,135
-14%
Fees to Service Providers
$5,235
$6,745
+29%
Advertising & Promotion
$1,291
$6,993
+442%
Offices, Occupancy & IT
$2,916
$3,405
+17%
Interest
$0
$0
-
Depreciation
$23
$304
+1222%
Other
$9,931
$7,057
-29%
Total Expenses
$159,993
$162,139
+1%
Net income
2022
2023
Change
Net income
+$50,543
-$30,179
-160%
Functional Expenses
Summary
2022
2023
Change
Program
$117,250
$117,500
+0%
Admin
$39,275
$38,895
-1%
Fundraising
$3,468
$5,744
+66%
Total Expenses
$159,993
$162,139
+1%
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