Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$1,873,708
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$1,971,036
Grants
94%
Fees to Service Providers
6%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Other
0%
Revenues
2022
2023
Change
Contributions
$1,643,658
$1,873,708
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,643,658
$1,873,708
+14%
Expenses
2022
2023
Change
Grants
$1,535,484
$1,843,996
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$96,782
$126,697
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,052
$0
-100%
Interest
$0
$0
-
Depreciation
$343
$343
+0%
Other
$0
$0
-
Total Expenses
$1,634,661
$1,971,036
+21%
Net income
2022
2023
Change
Net income
+$8,997
-$97,328
-1182%
Functional Expenses
Summary
2022
2023
Change
Program
$1,535,484
$1,843,996
+20%
Admin
$99,177
$127,040
+28%
Fundraising
$0
$0
-
Total Expenses
$1,634,661
$1,971,036
+21%
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