Income Statement

Fiscal Year: 2023
Revenues in 2023
$5,234,173
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$4,956,373
Other
>99%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$1,425,516
$5,230,389
+267%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,250
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$3,784
-
Total Revenues
$1,442,766
$5,234,173
+263%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$316
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$75
$75
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,457,727
$4,956,298
+240%
Total Expenses
$1,458,118
$4,956,373
+240%
Net income
2022
2023
Change
Net income
-$15,352
+$277,800
-1910%
Functional Expenses
Summary
2022
2023
Change
Program
$1,458,118
$4,956,323
+240%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,458,118
$4,956,373
+240%