Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$292,174
Contributions
64%
Program Services
36%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$210,473
Other
46%
Salaries & Benefits
27%
Offices, Occupancy & IT
15%
Fees to Service Providers
9%
Grants
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$345,774
$187,159
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,680
$105,015
+3818%
Membership Dues
$0
$0
-
Investments
$2,253
$0
-100%
Other
$0
$0
-
Total Revenues
$350,707
$292,174
-17%
Expenses
2022
2023
Change
Grants
$2,500
$7,837
+213%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,863
$56,040
+169%
Fees to Service Providers
$7,718
$18,588
+141%
Advertising & Promotion
$0
$634
-
Offices, Occupancy & IT
$0
$30,843
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,280
$96,531
+85%
Total Expenses
$83,361
$210,473
+152%
Net income
2022
2023
Change
Net income
+$267,346
+$81,701
-69%
Functional Expenses
Summary
2022
2023
Change
Program
$83,361
$210,473
+152%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$83,361
$210,473
+152%
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