Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$457,346
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$334,696
Grants
96%
Other
4%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$819,179
$457,346
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$819,179
$457,346
-44%
Expenses
2022
2023
Change
Grants
$540,306
$319,740
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$835
-
Advertising & Promotion
$13,298
$2,240
-83%
Offices, Occupancy & IT
$752
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,320
$11,881
+412%
Total Expenses
$556,676
$334,696
-40%
Net income
2022
2023
Change
Net income
+$262,503
+$122,650
-53%
Functional Expenses
Summary
2022
2023
Change
Program
$540,306
$319,740
-41%
Admin
$3,072
$11,388
+271%
Fundraising
$13,298
$3,568
-73%
Total Expenses
$556,676
$334,696
-40%