Income Statement

Fiscal Year: 2023
Revenues in 2023
$363,755
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$327,720
Grants
77%
Other
23%
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
$42,190
$363,755
+762%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$42,190
$363,755
+762%
Expenses
2022
2023
Change
Grants
$15,000
$253,000
+1587%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$650
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$238
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,457
$73,832
+97%
Total Expenses
$52,457
$327,720
+525%
Net income
2022
2023
Change
Net income
-$10,267
+$36,035
-451%
Functional Expenses
Summary
2022
2023
Change
Program
-
$253,000
-
Admin
-
$74,720
-
Fundraising
-
$0
-
Total Expenses
$52,457
$327,720
+525%