Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$350,110
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$347,626
Offices, Occupancy & IT
73%
Salaries & Benefits
27%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2022
2023
Change
Contributions
$137,444
$350,110
+155%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$27,844
$0
-100%
Total Revenues
$165,288
$350,110
+112%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$92,347
-
Fees to Service Providers
$35,285
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$163,062
$255,279
+57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,530
$0
-100%
Total Expenses
$199,877
$347,626
+74%
Net income
2022
2023
Change
Net income
-$34,589
+$2,484
-107%
Functional Expenses
Summary
2022
2023
Change
Program
$164,592
$347,626
+111%
Admin
$35,285
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$199,877
$347,626
+74%