Income Statement

Fiscal Year: 2023
Revenues in 2023
$51,014
Contributions
76%
Program Services
24%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$60,810
Grants
71%
Fees to Service Providers
27%
Advertising & Promotion
1%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2022
2023
Change
Contributions
$51,592
$38,722
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$12,292
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$51,592
$51,014
-1%
Expenses
2022
2023
Change
Grants
$53,200
$43,049
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$16,295
-
Advertising & Promotion
$0
$800
-
Offices, Occupancy & IT
$3,522
$666
-81%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$56,722
$60,810
+7%
Net income
2022
2023
Change
Net income
-$5,130
-$9,796
-91%
Functional Expenses
Summary
2022
2023
Change
Program
$53,200
$57,049
+7%
Admin
$3,522
$3,761
+7%
Fundraising
$0
$0
-
Total Expenses
$56,722
$60,810
+7%