Income Statement

Fiscal Year: 2023
Revenues in 2023
$173,265
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$174,015
Fees to Service Providers
66%
Grants
14%
Salaries & Benefits
12%
Offices, Occupancy & IT
4%
Other
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$101,717
$173,265
+70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$101,717
$173,265
+70%
Expenses
2022
2023
Change
Grants
$11,985
$24,734
+106%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,076
$20,880
+60%
Fees to Service Providers
$52,816
$114,220
+116%
Advertising & Promotion
$2,539
$624
-75%
Offices, Occupancy & IT
$4,783
$6,837
+43%
Interest
$0
$0
-
Depreciation
$1,356
$0
-100%
Other
$18,277
$6,720
-63%
Total Expenses
$104,832
$174,015
+66%
Net income
2022
2023
Change
Net income
-$3,115
-$750
+76%
Functional Expenses
Summary
2022
2023
Change
Program
$52,726
$78,071
+48%
Admin
$37,186
$80,970
+118%
Fundraising
$14,920
$14,974
+0%
Total Expenses
$104,832
$174,015
+66%