Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$2,717,459
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$2,720,834
Other
74%
Salaries & Benefits
24%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$0
$2,712,386
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,886,256
$0
-100%
Membership Dues
$0
$0
-
Investments
$1,634
$5,073
+210%
Other
$1,119
$0
-100%
Total Revenues
$1,889,009
$2,717,459
+44%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$472,574
$655,090
+39%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$50,728
-
Interest
$0
$0
-
Depreciation
$16,242
$6,803
-58%
Other
$1,414,999
$2,008,213
+42%
Total Expenses
$1,903,815
$2,720,834
+43%
Net income
2022
2023
Change
Net income
-$14,806
-$3,375
+77%
Functional Expenses
Summary
2022
2023
Change
Program
$1,903,815
$2,720,834
+43%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,903,815
$2,720,834
+43%