Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$65,770
Contributions
83%
Investments
12%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$301,330
Grants
96%
Other
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$74,071
$54,578
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,394
$7,732
+5%
Other
$1,218
$3,460
+184%
Total Revenues
$82,683
$65,770
-20%
Expenses
2022
2023
Change
Grants
$549,750
$289,500
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,910
$2,530
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,785
$1,769
-80%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,553
$7,531
-48%
Total Expenses
$574,998
$301,330
-48%
Net income
2022
2023
Change
Net income
-$492,315
-$235,560
+52%
Functional Expenses
Summary
2022
2023
Change
Program
$549,750
$289,500
-47%
Admin
$25,248
$11,830
-53%
Fundraising
$0
$0
-
Total Expenses
$574,998
$301,330
-48%
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