Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$286,332
Contributions
63%
Program Services
37%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$390,801
Grants
28%
Other
22%
Offices, Occupancy & IT
22%
Fees to Service Providers
16%
Advertising & Promotion
11%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$62,490
$181,551
+191%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$89,411
$104,781
+17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$151,901
$286,332
+88%
Expenses
2022
2023
Change
Grants
$11,484
$108,400
+844%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$48,274
$61,888
+28%
Advertising & Promotion
$5,303
$44,795
+745%
Offices, Occupancy & IT
$19,724
$87,800
+345%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,092
$87,918
+60%
Total Expenses
$139,877
$390,801
+179%
Net income
2022
2023
Change
Net income
+$12,024
-$104,469
-969%
Functional Expenses
Summary
2022
2023
Change
Program
$107,655
$301,140
+180%
Admin
$32,222
$89,661
+178%
Fundraising
$0
$0
-
Total Expenses
$139,877
$390,801
+179%