Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$8,150,577
Contributions
96%
Investments
2%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$3,316,686
Grants
98%
Salaries & Benefits
<1%
Other
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$322,487
$7,860,572
+2337%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$73,831
$112,863
+53%
Membership Dues
$0
$0
-
Investments
-$29,828
$177,142
-694%
Other
$100,000
$0
-100%
Total Revenues
$466,490
$8,150,577
+1647%
Expenses
2022
2023
Change
Grants
$397,514
$3,236,635
+714%
Benefits to Members
$0
$0
-
Salaries & Benefits
$193,607
$30,000
-85%
Fees to Service Providers
$40,421
$18,941
-53%
Advertising & Promotion
$600
$600
+0%
Offices, Occupancy & IT
$15,542
$5,314
-66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,067
$25,196
-30%
Total Expenses
$683,751
$3,316,686
+385%
Net income
2022
2023
Change
Net income
-$217,261
+$4,833,891
-2325%
Functional Expenses
Summary
2022
2023
Change
Program
$586,948
$3,292,824
+461%
Admin
$96,803
$23,862
-75%
Fundraising
$0
$0
-
Total Expenses
$683,751
$3,316,686
+385%