Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$449,577
Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$422,213
Other
64%
Salaries & Benefits
30%
Advertising & Promotion
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$246,259
$445,832
+81%
Government Grants
$15,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$3,745
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$261,259
$449,577
+72%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$126,250
-
Fees to Service Providers
$90,048
$8,599
-90%
Advertising & Promotion
$976
$15,498
+1488%
Offices, Occupancy & IT
$52,886
$1,815
-97%
Interest
$0
$95
-
Depreciation
$0
$758
-
Other
$105,540
$269,198
+155%
Total Expenses
$249,450
$422,213
+69%
Net income
2022
2023
Change
Net income
+$11,809
+$27,364
+132%
Functional Expenses
Summary
2022
2023
Change
Program
$117,606
$217,585
+85%
Admin
$128,225
$198,336
+55%
Fundraising
$3,619
$6,292
+74%
Total Expenses
$249,450
$422,213
+69%