Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$118,444
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$110,507
Grants
74%
Salaries & Benefits
20%
Fees to Service Providers
7%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2022
2023
Change
Contributions
$29,740
$118,414
+298%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24
$30
+25%
Other
$0
$0
-
Total Revenues
$29,764
$118,444
+298%
Expenses
2022
2023
Change
Grants
$36,050
$81,250
+125%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,346
$21,974
+8%
Fees to Service Providers
$5,000
$7,250
+45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$33
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$61,396
$110,507
+80%
Net income
2022
2023
Change
Net income
-$31,632
+$7,937
-125%
Functional Expenses
Summary
2022
2023
Change
Program
$36,050
$81,250
+125%
Admin
$25,346
$29,257
+15%
Fundraising
$0
$0
-
Total Expenses
$61,396
$110,507
+80%