Income Statement

Fiscal Year: 2023
Revenues in 2023
$709,289
Contributions
97%
Government Grants
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$706,702
Grants
96%
Offices, Occupancy & IT
3%
Other
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$453,947
$688,400
+52%
Government Grants
$2,600
$20,877
+703%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$12
-
Other
$0
$0
-
Total Revenues
$456,547
$709,289
+55%
Expenses
2022
2023
Change
Grants
$435,592
$676,612
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,695
$1,800
+6%
Advertising & Promotion
$506
$49
-90%
Offices, Occupancy & IT
$17,091
$22,092
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$463
$6,149
+1228%
Total Expenses
$455,347
$706,702
+55%
Net income
2022
2023
Change
Net income
+$1,200
+$2,587
+116%
Functional Expenses
Summary
2022
2023
Change
Program
$455,347
$706,702
+55%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$455,347
$706,702
+55%