Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$633,783
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$964,112
Grants
96%
Other
4%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$633,783
-
Government Grants
$0
$0
-
Fundraising Events
$518,678
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$518,678
$633,783
+22%
Expenses
2022
2023
Change
Grants
$655,864
$928,995
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,929
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$35,117
-
Total Expenses
$664,793
$964,112
+45%
Net income
2022
2023
Change
Net income
-$146,115
-$330,329
-126%
Functional Expenses
Summary
2022
2023
Change
Program
$664,793
$964,112
+45%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$664,793
$964,112
+45%