Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$705,808
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$684,870
Grants
>99%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2022
2023
Change
Contributions
$625,000
$705,808
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$625,000
$705,808
+13%
Expenses
2022
2023
Change
Grants
$625,952
$683,827
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$925
$1,043
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$626,877
$684,870
+9%
Net income
2022
2023
Change
Net income
-$1,877
+$20,938
-1216%
Functional Expenses
Summary
2022
2023
Change
Program
$625,952
$683,827
+9%
Admin
$925
$1,043
+13%
Fundraising
$0
$0
-
Total Expenses
$626,877
$684,870
+9%
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