Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$784,814
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$760,663
Advertising & Promotion
34%
Fees to Service Providers
23%
Interest
13%
Offices, Occupancy & IT
13%
Salaries & Benefits
7%
Depreciation
6%
Other
5%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$334,949
$784,814
+134%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$334,949
$784,814
+134%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$53,945
-
Fees to Service Providers
$170,438
$171,974
+1%
Advertising & Promotion
$177,692
$257,611
+45%
Offices, Occupancy & IT
$51,308
$96,902
+89%
Interest
$22,426
$98,115
+338%
Depreciation
$27,514
$45,903
+67%
Other
$32,622
$36,213
+11%
Total Expenses
$482,000
$760,663
+58%
Net income
2022
2023
Change
Net income
-$147,051
+$24,151
-116%
Functional Expenses
Summary
2022
2023
Change
Program
$260,254
$437,842
+68%
Admin
$221,746
$322,821
+46%
Fundraising
$0
$0
-
Total Expenses
$482,000
$760,663
+58%