Income Statement

Fiscal Year: 2023
Revenues in 2023
$317,691
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$149,470
Other
57%
Grants
40%
Fees to Service Providers
3%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$34,901
$317,691
+810%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$129,597
$0
-100%
Total Revenues
$164,498
$317,691
+93%
Expenses
2022
2023
Change
Grants
$59,994
$59,347
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,500
$0
-100%
Fees to Service Providers
$3,595
$3,995
+11%
Advertising & Promotion
$129
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$1,044
$0
-100%
Depreciation
$924
$743
-20%
Other
$71,264
$85,385
+20%
Total Expenses
$157,450
$149,470
-5%
Net income
2022
2023
Change
Net income
+$7,048
+$168,221
+2287%