WE CARE ENDOWMENT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$78,139
Program Services
50%
Investments
47%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$555,413
Grants
>99%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2022
2023
Change
Contributions
$49,910
$1,880
-96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,450
$39,398
+55%
Membership Dues
$0
$0
-
Investments
$87
$36,861
+42269%
Other
$0
$0
-
Total Revenues
$75,447
$78,139
+4%
Expenses
2022
2023
Change
Grants
$38,500
$554,515
+1340%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,520
$30
-99%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,357
$868
-63%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$79,023
$0
-100%
Total Expenses
$123,400
$555,413
+350%
Net income
2022
2023
Change
Net income
-$47,953
-$477,274
-895%
Functional Expenses
Summary
2022
2023
Change
Program
$123,400
$555,413
+350%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$123,400
$555,413
+350%
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