Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$146,203
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$129,497
Other
59%
Grants
31%
Offices, Occupancy & IT
9%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$146,203
-
Government Grants
$0
$0
-
Fundraising Events
$68,505
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$68,505
$146,203
+113%
Expenses
2022
2023
Change
Grants
$20,152
$39,547
+96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$735
$800
+9%
Advertising & Promotion
$58
$272
+369%
Offices, Occupancy & IT
$4,984
$11,716
+135%
Interest
$0
$650
-
Depreciation
$0
$0
-
Other
$69,986
$76,512
+9%
Total Expenses
$95,915
$129,497
+35%
Net income
2022
2023
Change
Net income
-$27,410
+$16,706
-161%
Functional Expenses
Summary
2022
2023
Change
Program
$87,369
$115,962
+33%
Admin
$8,546
$13,535
+58%
Fundraising
$0
$0
-
Total Expenses
$95,915
$129,497
+35%