Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$690,265
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$630,713
Grants
88%
Other
12%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$111,674
$690,265
+518%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$111,674
$690,265
+518%
Expenses
2022
2023
Change
Grants
$106,700
$553,450
+419%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,056
$3,425
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,594
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$73,838
-
Total Expenses
$111,350
$630,713
+466%
Net income
2022
2023
Change
Net income
+$324
+$59,552
+18280%
Functional Expenses
Summary
2022
2023
Change
Program
-
$611,641
-
Admin
-
$7,974
-
Fundraising
-
$11,098
-
Total Expenses
$111,350
$630,713
+466%