Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$1,601,352
Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$149,419
Other
87%
Interest
11%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$914,817
$1,588,775
+74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,789
$12,577
-40%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$935,606
$1,601,352
+71%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,456
$126
-98%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,233
$2,743
-82%
Interest
$15,612
$16,576
+6%
Depreciation
$0
$0
-
Other
$207,458
$129,974
-37%
Total Expenses
$244,759
$149,419
-39%
Net income
2022
2023
Change
Net income
+$690,847
+$1,451,933
+110%
Functional Expenses
Summary
2022
2023
Change
Program
$237,281
$120,281
-49%
Admin
$7,478
$29,138
+290%
Fundraising
$0
$0
-
Total Expenses
$244,759
$149,419
-39%