Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$357,632
Contributions
81%
Government Grants
15%
Other
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$239,971
Fees to Service Providers
57%
Other
37%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$111,515
$290,643
+161%
Government Grants
$0
$54,150
-
Fundraising Events
$1,499
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$511
$1,338
+162%
Other
$8,299
$11,501
+39%
Total Revenues
$121,824
$357,632
+194%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,006
$1,023
-96%
Fees to Service Providers
$4,464
$137,293
+2976%
Advertising & Promotion
$102
$2,992
+2833%
Offices, Occupancy & IT
$6,400
$9,666
+51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$76,589
$88,997
+16%
Total Expenses
$113,561
$239,971
+111%
Net income
2022
2023
Change
Net income
+$8,263
+$117,661
+1324%
Functional Expenses
Summary
2022
2023
Change
Program
-
$185,335
-
Admin
-
$54,636
-
Fundraising
-
$0
-
Total Expenses
$113,561
$239,971
+111%