Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$265,247
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$399,934
Grants
65%
Other
18%
Fees to Service Providers
17%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$96,648
$265,247
+174%
Government Grants
$0
$0
-
Fundraising Events
$277,460
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$374,108
$265,247
-29%
Expenses
2022
2023
Change
Grants
$193,000
$260,620
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,799
$68,208
+1695%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$336,293
$71,106
-79%
Total Expenses
$533,092
$399,934
-25%
Net income
2022
2023
Change
Net income
-$158,984
-$134,687
+15%
Functional Expenses
Summary
2022
2023
Change
Program
$193,000
$260,620
+35%
Admin
$312,399
$89,092
-71%
Fundraising
$27,693
$50,222
+81%
Total Expenses
$533,092
$399,934
-25%