Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$325,404
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$392,568
Grants
53%
Fees to Service Providers
43%
Other
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$293,996
$325,404
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$293,996
$325,404
+11%
Expenses
2022
2023
Change
Grants
$136,861
$208,618
+52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,489
$0
-100%
Fees to Service Providers
$2,289
$168,702
+7270%
Advertising & Promotion
$0
$1,885
-
Offices, Occupancy & IT
$19,008
$6,653
-65%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,195
$6,710
+8%
Total Expenses
$258,842
$392,568
+52%
Net income
2022
2023
Change
Net income
+$35,154
-$67,164
-291%
Functional Expenses
Summary
2022
2023
Change
Program
$233,220
$369,397
+58%
Admin
$25,467
$23,171
-9%
Fundraising
$155
$0
-100%
Total Expenses
$258,842
$392,568
+52%