Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$395,843
Contributions
>99%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$514,805
Salaries & Benefits
73%
Fees to Service Providers
20%
Other
6%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$227,717
$394,143
+73%
Government Grants
$0
$0
-
Fundraising Events
$0
$1,700
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$227,717
$395,843
+74%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,667
$373,396
+253%
Fees to Service Providers
$190,274
$102,929
-46%
Advertising & Promotion
$1,135
$51
-96%
Offices, Occupancy & IT
$3,207
$6,495
+103%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,766
$31,934
+19%
Total Expenses
$327,049
$514,805
+57%
Net income
2022
2023
Change
Net income
-$99,332
-$118,962
-20%
Functional Expenses
Summary
2022
2023
Change
Program
$275,960
$253,029
-8%
Admin
$51,089
$261,776
+412%
Fundraising
$0
$0
-
Total Expenses
$327,049
$514,805
+57%