Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2023
$543,317
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2023
$111,792
Grants
72%
Fees to Service Providers
16%
Other
8%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$125,336
$502,560
+301%
Government Grants
$0
$0
-
Fundraising Events
$74,132
$99,706
+34%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$11,575
-
Other
-$14,852
-$70,524
+375%
Total Revenues
$184,616
$543,317
+194%
Expenses
2022
2023
Change
Grants
$0
$80,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$17,796
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$500
$5,316
+963%
Interest
-
$0
-
Depreciation
$0
$0
-
Other
$7,453
$8,680
+16%
Total Expenses
$7,953
$111,792
+1306%
Net income
2022
2023
Change
Net income
+$176,663
+$431,525
+144%
Functional Expenses
Summary
2022
2023
Change
Program
-
$82,123
-
Admin
-
$19,292
-
Fundraising
-
$10,377
-
Total Expenses
$7,953
$111,792
+1306%