Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$2,138,828
Contributions
86%
Other
14%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$225,572
Salaries & Benefits
36%
Grants
35%
Fees to Service Providers
14%
Other
12%
Depreciation
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$600,000
$1,830,000
+205%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,238
$1,991
+61%
Other
$205,441
$306,837
+49%
Total Revenues
$806,679
$2,138,828
+165%
Expenses
2022
2023
Change
Grants
$6,802
$79,195
+1064%
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,127
$80,313
+51%
Fees to Service Providers
$16,017
$31,873
+99%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$1,561
$6,243
+300%
Other
$32,223
$27,948
-13%
Total Expenses
$109,730
$225,572
+106%
Net income
2022
2023
Change
Net income
+$696,949
+$1,913,256
+175%