Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2023
$113,886
Contributions
50%
Other
38%
Fundraising Events
12%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$114,084
Grants
92%
Other
5%
Salaries & Benefits
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$159,629
$57,326
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$13,430
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30
$34
+13%
Other
$26,705
$43,096
+61%
Total Revenues
$186,364
$113,886
-39%
Expenses
2022
2023
Change
Grants
$127,578
$104,923
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$2,057
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,646
$1,306
-51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,274
$5,798
-68%
Total Expenses
$148,498
$114,084
-23%
Net income
2022
2023
Change
Net income
+$37,866
-$198
-101%
Functional Expenses
Summary
2022
2023
Change
Program
$134,140
$109,455
-18%
Admin
$1,624
$4,629
+185%
Fundraising
$12,734
$0
-100%
Total Expenses
$148,498
$114,084
-23%
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