Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$1,580,395
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$681,281
Salaries & Benefits
64%
Other
34%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2022
2023
Change
Contributions
-
$1,580,395
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$0
-
Total Revenues
-
$1,580,395
-
Expenses
2022
2023
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$434,575
-
Fees to Service Providers
-
$0
-
Advertising & Promotion
-
$1,843
-
Offices, Occupancy & IT
-
$14,202
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$230,661
-
Total Expenses
-
$681,281
-
Net income
2022
2023
Change
Net income
-
+$899,114
-
Functional Expenses
Summary
2022
2023
Change
Program
-
$534,425
-
Admin
-
$146,856
-
Fundraising
-
$0
-
Total Expenses
-
$681,281
-