Income Statement

Fiscal Year: 2023
Revenues in 2023
$401,927
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$437,860
Grants
72%
Other
16%
Salaries & Benefits
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$268,755
$401,927
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$268,755
$401,927
+50%
Expenses
2022
2023
Change
Grants
$63,855
$313,658
+391%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$23,427
-
Fees to Service Providers
$8,489
$15,733
+85%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,640
$14,796
+306%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,917
$70,246
+182%
Total Expenses
$100,901
$437,860
+334%
Net income
2022
2023
Change
Net income
+$167,854
-$35,933
-121%
Functional Expenses
Summary
2022
2023
Change
Program
$83,374
$330,803
+297%
Admin
$9,827
$99,322
+911%
Fundraising
$7,700
$7,735
+0%
Total Expenses
$100,901
$437,860
+334%