Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$464,124
Contributions
55%
Fundraising Events
42%
Other
2%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$449,799
Grants
62%
Salaries & Benefits
20%
Fees to Service Providers
11%
Other
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$281,458
$256,315
-9%
Government Grants
$0
$0
-
Fundraising Events
$112,951
$196,684
+74%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11
$27
+145%
Other
$5,241
$11,098
+112%
Total Revenues
$399,661
$464,124
+16%
Expenses
2022
2023
Change
Grants
$397,509
$278,399
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,149
$89,298
-2%
Fees to Service Providers
$41,730
$50,636
+21%
Advertising & Promotion
$2,351
$127
-95%
Offices, Occupancy & IT
$10,061
$11,830
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,657
$19,509
+433%
Total Expenses
$546,457
$449,799
-18%
Net income
2022
2023
Change
Net income
-$146,796
+$14,325
-110%
Functional Expenses
Summary
2022
2023
Change
Program
$474,989
$347,922
-27%
Admin
$56,200
$69,607
+24%
Fundraising
$15,268
$32,270
+111%
Total Expenses
$546,457
$449,799
-18%