Income Statement

Fiscal Year: 2023
Revenues in 2023
$146,584
Contributions
83%
Government Grants
13%
Program Services
4%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$155,190
Other
61%
Advertising & Promotion
22%
Offices, Occupancy & IT
17%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$111,043
$121,955
+10%
Government Grants
$32,700
$18,904
-42%
Fundraising Events
$0
$0
-
Program Services
$2,125
$5,725
+169%
Membership Dues
$0
$0
-
Investments
$22
$0
-100%
Other
-$113,426
$0
-100%
Total Revenues
$32,464
$146,584
+352%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$275
$275
+0%
Advertising & Promotion
$23,960
$34,259
+43%
Offices, Occupancy & IT
$8,402
$25,660
+205%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$103,202
$94,996
-8%
Total Expenses
$135,839
$155,190
+14%
Net income
2022
2023
Change
Net income
-$103,375
-$8,606
+92%
Functional Expenses
Summary
2022
2023
Change
Program
$129,512
$140,255
+8%
Admin
$1,686
$3,241
+92%
Fundraising
$4,641
$11,694
+152%
Total Expenses
$135,839
$155,190
+14%