Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$1,501,385
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$753,188
Grants
99%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$549,715
$1,480,386
+169%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$20,999
-
Other
$0
$0
-
Total Revenues
$549,715
$1,501,385
+173%
Expenses
2022
2023
Change
Grants
$322,600
$742,887
+130%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,415
$4,500
-78%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,555
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,142
$5,801
+408%
Total Expenses
$349,712
$753,188
+115%
Net income
2022
2023
Change
Net income
+$200,003
+$748,197
+274%
Functional Expenses
Summary
2022
2023
Change
Program
$348,297
$751,688
+116%
Admin
$1,415
$1,500
+6%
Fundraising
$0
$0
-
Total Expenses
$349,712
$753,188
+115%
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