Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$1,433,802
Contributions
99%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$1,160,288
Salaries & Benefits
72%
Offices, Occupancy & IT
12%
Other
11%
Fees to Service Providers
3%
Interest
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$539,387
$1,414,718
+162%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$3
-
Other
$0
$19,081
-
Total Revenues
$539,387
$1,433,802
+166%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$154,631
$831,141
+437%
Fees to Service Providers
$19,086
$38,688
+103%
Advertising & Promotion
$1,574
$1,243
-21%
Offices, Occupancy & IT
$61,046
$138,612
+127%
Interest
$4,747
$12,009
+153%
Depreciation
$0
$11,240
-
Other
$480,666
$127,355
-74%
Total Expenses
$721,750
$1,160,288
+61%
Net income
2022
2023
Change
Net income
-$182,363
+$273,514
-250%
Functional Expenses
Summary
2022
2023
Change
Program
$696,332
$998,443
+43%
Admin
$23,288
$111,468
+379%
Fundraising
$2,130
$50,377
+2265%
Total Expenses
$721,750
$1,160,288
+61%