Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$2,150,964
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$1,495,725
Grants
99%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$2,154,420
$2,150,964
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,154,420
$2,150,964
0%
Expenses
2022
2023
Change
Grants
$755,672
$1,478,588
+96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,600
$6,500
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,433
$10,637
+65%
Total Expenses
$767,705
$1,495,725
+95%
Net income
2022
2023
Change
Net income
+$1,386,715
+$655,239
-53%
Functional Expenses
Summary
2022
2023
Change
Program
$755,672
$1,478,588
+96%
Admin
$6,742
$15,167
+125%
Fundraising
$5,291
$1,970
-63%
Total Expenses
$767,705
$1,495,725
+95%