Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$5,646,900
Contributions
>99%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2023
$3,337,473
Salaries & Benefits
65%
Other
22%
Grants
9%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$4,645,113
$5,605,000
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$41,900
-
Investments
$0
$0
-
Other
$400,000
$0
-100%
Total Revenues
$5,045,113
$5,646,900
+12%
Expenses
2022
2023
Change
Grants
$100,000
$316,800
+217%
Benefits to Members
$0
$0
-
Salaries & Benefits
$167,250
$2,173,973
+1200%
Fees to Service Providers
$254,945
$96,041
-62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$430,208
$750,659
+74%
Total Expenses
$952,403
$3,337,473
+250%
Net income
2022
2023
Change
Net income
+$4,092,710
+$2,309,427
-44%
Functional Expenses
Summary
2022
2023
Change
Program
$920,716
$2,214,069
+140%
Admin
$31,687
$1,123,404
+3445%
Fundraising
$0
$0
-
Total Expenses
$952,403
$3,337,473
+250%