Income Statement

Fiscal Year: 2023
Revenues in 2023
$611,845
Contributions
94%
Other
4%
Fundraising Events
1%
Investments
<1%
Membership Dues
<1%
Government Grants
0%
Program Services
0%
Expenses in 2023
$552,432
Grants
92%
Other
6%
Depreciation
1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$580,585
$572,262
-1%
Government Grants
$3,500
$0
-100%
Fundraising Events
$10,156
$9,126
-10%
Program Services
$0
$0
-
Membership Dues
$1,600
$1,860
+16%
Investments
$2,469
$3,144
+27%
Other
$0
$25,453
-
Total Revenues
$598,310
$611,845
+2%
Expenses
2022
2023
Change
Grants
$473,974
$509,453
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,726
$600
-65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,689
$3,928
-16%
Interest
$0
$0
-
Depreciation
$6,440
$7,114
+10%
Other
$15,807
$31,337
+98%
Total Expenses
$502,636
$552,432
+10%
Net income
2022
2023
Change
Net income
+$95,674
+$59,413
-38%
Functional Expenses
Summary
2022
2023
Change
Program
$473,974
$509,453
+7%
Admin
$28,662
$42,979
+50%
Fundraising
$0
$0
-
Total Expenses
$502,636
$552,432
+10%