Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$1,506,974
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$1,489,277
Grants
72%
Other
23%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$493,093
$1,506,974
+206%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$493,093
$1,506,974
+206%
Expenses
2022
2023
Change
Grants
$478,309
$1,074,958
+125%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$52,650
$27,893
-47%
Advertising & Promotion
$0
$10,132
-
Offices, Occupancy & IT
$129,853
$36,000
-72%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,619
$340,294
+1635%
Total Expenses
$680,431
$1,489,277
+119%
Net income
2022
2023
Change
Net income
-$187,338
+$17,697
-109%
Functional Expenses
Summary
2022
2023
Change
Program
$526,412
$1,426,877
+171%
Admin
$94,019
$62,400
-34%
Fundraising
$60,000
$0
-100%
Total Expenses
$680,431
$1,489,277
+119%