Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$450,868
Contributions
57%
Fundraising Events
43%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$546,484
Grants
81%
Fees to Service Providers
11%
Other
7%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$169,500
$259,153
+53%
Government Grants
$0
$0
-
Fundraising Events
$168,453
$191,715
+14%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$337,953
$450,868
+33%
Expenses
2022
2023
Change
Grants
$0
$441,215
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,897
$58,202
+134%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,969
$8,186
+176%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,267
$38,881
+60%
Total Expenses
$52,133
$546,484
+948%
Net income
2022
2023
Change
Net income
+$285,820
-$95,616
-133%
Functional Expenses
Summary
2022
2023
Change
Program
$0
$441,215
-
Admin
$27,260
$64,336
+136%
Fundraising
$24,873
$40,933
+65%
Total Expenses
$52,133
$546,484
+948%