Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$387,421
Contributions
97%
Fundraising Events
2%
Program Services
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$303,757
Other
68%
Fees to Service Providers
21%
Offices, Occupancy & IT
5%
Salaries & Benefits
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$164,683
$374,577
+127%
Government Grants
$21,430
$0
-100%
Fundraising Events
$0
$7,139
-
Program Services
$7,955
$5,680
-29%
Membership Dues
$0
$0
-
Investments
$2
$25
+1150%
Other
$0
$0
-
Total Revenues
$194,070
$387,421
+100%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,996
$15,238
-80%
Fees to Service Providers
$0
$64,948
-
Advertising & Promotion
$16
$1,294
+7988%
Offices, Occupancy & IT
$9,576
$15,673
+64%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$96,752
$206,604
+114%
Total Expenses
$182,340
$303,757
+67%
Net income
2022
2023
Change
Net income
+$11,730
+$83,664
+613%
Functional Expenses
Summary
2022
2023
Change
Program
$110,317
$93,284
-15%
Admin
$72,023
$210,473
+192%
Fundraising
$0
$0
-
Total Expenses
$182,340
$303,757
+67%
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