Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$2,149,032
Contributions
96%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$1,461,632
Salaries & Benefits
39%
Other
30%
Grants
15%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$511,631
$2,057,351
+302%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$235
$19,348
+8133%
Other
-$31,423
$72,333
-330%
Total Revenues
$480,443
$2,149,032
+347%
Expenses
2022
2023
Change
Grants
$419,433
$212,500
-49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$574,626
-
Fees to Service Providers
$155,615
$137,141
-12%
Advertising & Promotion
$0
$250
-
Offices, Occupancy & IT
$3,319
$92,448
+2685%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,958
$444,667
+8869%
Total Expenses
$583,325
$1,461,632
+151%
Net income
2022
2023
Change
Net income
-$102,882
+$687,400
-768%
Functional Expenses
Summary
2022
2023
Change
Program
$539,733
$1,414,218
+162%
Admin
$40,275
$42,066
+4%
Fundraising
$3,317
$5,348
+61%
Total Expenses
$583,325
$1,461,632
+151%