Income Statement

Fiscal Year: 2023
Data visualization unavailable
Revenues in 2023
$210,544
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Expenses in 2023
$328,498
Grants
93%
Advertising & Promotion
4%
Fees to Service Providers
1%
Other
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$109,369
$196,993
+80%
Government Grants
$0
$0
-
Fundraising Events
$120,150
$69,000
-43%
Program Services
$0
$0
-
Membership Dues
$0
$4,111
-
Investments
$0
$0
-
Other
-$111,616
-$59,560
-47%
Total Revenues
$117,903
$210,544
+79%
Expenses
2022
2023
Change
Grants
$2,500
$305,000
+12100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,000
$4,314
+44%
Advertising & Promotion
$3,416
$13,044
+282%
Offices, Occupancy & IT
$7,183
$2,534
-65%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,718
$3,606
-74%
Total Expenses
$29,817
$328,498
+1002%
Net income
2022
2023
Change
Net income
+$88,086
-$117,954
-234%
Functional Expenses
Summary
2022
2023
Change
Program
$2,500
$305,850
+12134%
Admin
$3,260
$9,604
+195%
Fundraising
$24,057
$13,044
-46%
Total Expenses
$29,817
$328,498
+1002%