Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$1,353,374
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$1,176,026
Grants
93%
Depreciation
3%
Other
2%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$1,805,529
$1,353,374
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,805,529
$1,353,374
-25%
Expenses
2022
2023
Change
Grants
$806,826
$1,096,934
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$682
$2,275
+234%
Advertising & Promotion
$0
$600
-
Offices, Occupancy & IT
$18,247
$16,255
-11%
Interest
$0
$0
-
Depreciation
$43,748
$30,604
-30%
Other
$27,704
$29,358
+6%
Total Expenses
$897,207
$1,176,026
+31%
Net income
2022
2023
Change
Net income
+$908,322
+$177,348
-80%
Functional Expenses
Summary
2022
2023
Change
Program
$897,207
$1,176,026
+31%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$897,207
$1,176,026
+31%