Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$1,743,651
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$2,351,874
Grants
74%
Fees to Service Providers
15%
Salaries & Benefits
6%
Other
4%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$298,231
$1,733,000
+481%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,339
$10,651
+28%
Other
$0
$0
-
Total Revenues
$306,570
$1,743,651
+469%
Expenses
2022
2023
Change
Grants
$1,142,597
$1,736,749
+52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,995
$141,017
+23%
Fees to Service Providers
$286,071
$363,118
+27%
Advertising & Promotion
$0
$439
-
Offices, Occupancy & IT
$556
$7,849
+1312%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,189
$102,702
+86%
Total Expenses
$1,599,408
$2,351,874
+47%
Net income
2022
2023
Change
Net income
-$1,292,838
-$608,223
+53%
Functional Expenses
Summary
2022
2023
Change
Program
$1,324,809
$2,176,675
+64%
Admin
$257,350
$154,047
-40%
Fundraising
$17,249
$21,152
+23%
Total Expenses
$1,599,408
$2,351,874
+47%