Income Statement

Fiscal Year: 2023
Revenues in 2023
$800,047
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$701,135
Grants
96%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2022
2023
Change
Contributions
$583,281
$800,047
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$583,281
$800,047
+37%
Expenses
2022
2023
Change
Grants
$572,426
$672,250
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$929
$28,499
+2968%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$358
$386
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$573,713
$701,135
+22%
Net income
2022
2023
Change
Net income
+$9,568
+$98,912
+934%
Functional Expenses
Summary
2022
2023
Change
Program
$573,713
$672,250
+17%
Admin
$0
$28,885
-
Fundraising
$0
$0
-
Total Expenses
$573,713
$701,135
+22%