Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$715,831
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$773,013
Salaries & Benefits
78%
Grants
15%
Fees to Service Providers
3%
Advertising & Promotion
2%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$505,642
$713,451
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$2,380
-
Total Revenues
$505,642
$715,831
+42%
Expenses
2022
2023
Change
Grants
$100,000
$115,000
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$324,933
$602,360
+85%
Fees to Service Providers
$25,743
$23,104
-10%
Advertising & Promotion
$5,220
$18,820
+261%
Offices, Occupancy & IT
$16,288
$2,045
-87%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,440
$11,684
-81%
Total Expenses
$534,624
$773,013
+45%
Net income
2022
2023
Change
Net income
-$28,982
-$57,182
-97%
Functional Expenses
Summary
2022
2023
Change
Program
$426,651
$688,394
+61%
Admin
$107,973
$63,817
-41%
Fundraising
$0
$20,802
-
Total Expenses
$534,624
$773,013
+45%