Income Statement

Fiscal Year: 2023
Revenues in 2023
$445,834
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$443,596
Grants
65%
Other
19%
Offices, Occupancy & IT
7%
Salaries & Benefits
6%
Advertising & Promotion
<1%
Interest
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$383,613
$445,834
+16%
Government Grants
$0
$0
-
Fundraising Events
$43,469
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$427,082
$445,834
+4%
Expenses
2022
2023
Change
Grants
$351,535
$287,742
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$27,500
-
Fees to Service Providers
$2,000
$2,465
+23%
Advertising & Promotion
$4,111
$3,796
-8%
Offices, Occupancy & IT
$14,466
$33,184
+129%
Interest
$0
$3,178
-
Depreciation
$0
$0
-
Other
$14,446
$85,731
+493%
Total Expenses
$386,558
$443,596
+15%
Net income
2022
2023
Change
Net income
+$40,524
+$2,238
-94%
Functional Expenses
Summary
2022
2023
Change
Program
$366,959
$426,143
+16%
Admin
$19,599
$17,453
-11%
Fundraising
$0
$0
-
Total Expenses
$386,558
$443,596
+15%