Income Statement

Fiscal Year: 2023
Revenues in 2023
$5,103,822
Fundraising Events
41%
Other
28%
Investments
25%
Contributions
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$4,299,933
Other
34%
Fees to Service Providers
24%
Grants
21%
Advertising & Promotion
10%
Salaries & Benefits
10%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$39,003
$290,735
+645%
Government Grants
$0
$0
-
Fundraising Events
$1,383,000
$2,076,664
+50%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$222,674
$1,283,098
+476%
Other
$17,890
$1,453,325
+8024%
Total Revenues
$1,662,567
$5,103,822
+207%
Expenses
2022
2023
Change
Grants
$465,000
$918,432
+98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$264,130
$412,925
+56%
Fees to Service Providers
$1,094,815
$1,041,983
-5%
Advertising & Promotion
$25,557
$445,006
+1641%
Offices, Occupancy & IT
$104,107
$38,023
-63%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,010
$1,443,564
+2432%
Total Expenses
$2,010,619
$4,299,933
+114%
Net income
2022
2023
Change
Net income
-$348,052
+$803,889
-331%
Functional Expenses
Summary
2022
2023
Change
Program
$465,000
$3,018,370
+549%
Admin
$1,545,619
$337,989
-78%
Fundraising
$0
$943,574
-
Total Expenses
$2,010,619
$4,299,933
+114%