Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$1,359,995
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$1,298,885
Salaries & Benefits
87%
Other
9%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$741,991
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$1,359,995
-
Total Revenues
$741,991
$1,359,995
+83%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$371,243
$1,128,973
+204%
Fees to Service Providers
$15,319
$40,278
+163%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,537
$15,743
+521%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$348,733
$113,891
-67%
Total Expenses
$737,832
$1,298,885
+76%
Net income
2022
2023
Change
Net income
+$4,159
+$61,110
+1369%
Functional Expenses
Summary
2022
2023
Change
Program
$718,948
$1,298,885
+81%
Admin
$18,884
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$737,832
$1,298,885
+76%