Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$7,004,178
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$6,900,803
Grants
95%
Other
5%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$7,732,752
$7,004,178
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$7,732,752
$7,004,178
-9%
Expenses
2022
2023
Change
Grants
$7,487,852
$6,535,166
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$163,889
$0
-100%
Advertising & Promotion
$0
$943
-
Offices, Occupancy & IT
$0
$2,720
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$207,116
$361,974
+75%
Total Expenses
$7,858,857
$6,900,803
-12%
Net income
2022
2023
Change
Net income
-$126,105
+$103,375
-182%
Functional Expenses
Summary
2022
2023
Change
Program
$7,637,133
$6,535,166
-14%
Admin
$62,545
$80,814
+29%
Fundraising
$159,179
$284,823
+79%
Total Expenses
$7,858,857
$6,900,803
-12%
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