Income Statement

Fiscal Year: 2023
Revenues in 2023
$1,060,550
Contributions
76%
Government Grants
24%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$851,354
Fees to Service Providers
99%
Offices, Occupancy & IT
<1%
Other
<1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$193,500
$809,550
+318%
Government Grants
$300,000
$251,000
-16%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$493,500
$1,060,550
+115%
Expenses
2022
2023
Change
Grants
$0
$3,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$164,997
$841,012
+410%
Advertising & Promotion
$12,000
$0
-100%
Offices, Occupancy & IT
$2,232
$4,236
+90%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,919
$3,106
+62%
Total Expenses
$181,148
$851,354
+370%
Net income
2022
2023
Change
Net income
+$312,352
+$209,196
-33%
Functional Expenses
Summary
2022
2023
Change
Program
$178,075
$841,122
+372%
Admin
$3,073
$10,232
+233%
Fundraising
$0
$0
-
Total Expenses
$181,148
$851,354
+370%