Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$812,316
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$443,064
Salaries & Benefits
37%
Other
37%
Grants
13%
Fees to Service Providers
9%
Advertising & Promotion
4%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$189,267
$812,316
+329%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$189,267
$812,316
+329%
Expenses
2022
2023
Change
Grants
$33,000
$58,950
+79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$163,277
$165,314
+1%
Fees to Service Providers
$51,998
$38,589
-26%
Advertising & Promotion
$0
$16,067
-
Offices, Occupancy & IT
$993
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,762
$164,144
+244%
Total Expenses
$297,030
$443,064
+49%
Net income
2022
2023
Change
Net income
-$107,763
+$369,252
-443%
Functional Expenses
Summary
2022
2023
Change
Program
$73,029
$230,854
+216%
Admin
$224,001
$212,210
-5%
Fundraising
$0
$0
-
Total Expenses
$297,030
$443,064
+49%