Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$3,319,997
Government Grants
90%
Investments
10%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$2,679,396
Other
93%
Fees to Service Providers
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$588,780
$0
-100%
Government Grants
$106,000
$2,978,826
+2710%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,710
$341,171
+19852%
Other
$5,034
$0
-100%
Total Revenues
$701,524
$3,319,997
+373%
Expenses
2022
2023
Change
Grants
$323,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$252,131
$0
-100%
Fees to Service Providers
$60,173
$198,219
+229%
Advertising & Promotion
$8,272
$0
-100%
Offices, Occupancy & IT
$19,967
$0
-100%
Interest
$0
$0
-
Depreciation
$1,936
$2,000
+3%
Other
$228,805
$2,479,177
+984%
Total Expenses
$894,284
$2,679,396
+200%
Net income
2022
2023
Change
Net income
-$192,760
+$640,601
-432%
Functional Expenses
Summary
2022
2023
Change
Program
$663,526
$2,677,396
+304%
Admin
$113,188
$2,000
-98%
Fundraising
$117,570
$0
-100%
Total Expenses
$894,284
$2,679,396
+200%
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