Income Statement

Fiscal Year: 2023
Revenues in 2023
$495,245
Contributions
75%
Government Grants
20%
Program Services
3%
Fundraising Events
2%
Investments
<1%
Membership Dues
0%
Other
0%
Expenses in 2023
$567,692
Salaries & Benefits
58%
Offices, Occupancy & IT
33%
Other
9%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$143,425
$371,781
+159%
Government Grants
$120,000
$97,500
-19%
Fundraising Events
$78,347
$9,455
-88%
Program Services
$0
$16,483
-
Membership Dues
$0
$0
-
Investments
$0
$26
-
Other
$62,689
$0
-100%
Total Revenues
$404,461
$495,245
+22%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$130,546
$326,787
+150%
Fees to Service Providers
$8,185
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$55,389
$189,595
+242%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,237
$51,310
+216%
Total Expenses
$210,357
$567,692
+170%
Net income
2022
2023
Change
Net income
+$194,104
-$72,447
-137%
Functional Expenses
Summary
2022
2023
Change
Program
$189,621
$517,619
+173%
Admin
$5,245
$21,899
+318%
Fundraising
$15,491
$28,174
+82%
Total Expenses
$210,357
$567,692
+170%