Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$330,746
Contributions
54%
Other
46%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$278,796
Grants
71%
Fees to Service Providers
27%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$30,044
$178,593
+494%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3
$4
+33%
Other
$283,744
$152,149
-46%
Total Revenues
$313,791
$330,746
+5%
Expenses
2022
2023
Change
Grants
$203,270
$196,988
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$89,496
$74,186
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,412
$7,622
-51%
Total Expenses
$308,178
$278,796
-10%
Net income
2022
2023
Change
Net income
+$5,613
+$51,950
+826%
Functional Expenses
Summary
2022
2023
Change
Program
$240,579
$224,462
-7%
Admin
$18,376
$13,532
-26%
Fundraising
$49,223
$40,802
-17%
Total Expenses
$308,178
$278,796
-10%