Income Statement

Fiscal Year: 2023
Revenues in 2023
$258,037
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$265,253
Grants
>99%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$240,502
$258,037
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$240,502
$258,037
+7%
Expenses
2022
2023
Change
Grants
$209,371
$265,223
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,443
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$109
$30
-72%
Total Expenses
$212,923
$265,253
+25%
Net income
2022
2023
Change
Net income
+$27,579
-$7,216
-126%
Functional Expenses
Summary
2022
2023
Change
Program
$209,371
$265,223
+27%
Admin
$3,552
$30
-99%
Fundraising
$0
$0
-
Total Expenses
$212,923
$265,253
+25%