Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2023
$428,739
Contributions
99%
Other
<1%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$232,977
Salaries & Benefits
37%
Other
31%
Offices, Occupancy & IT
15%
Fees to Service Providers
9%
Advertising & Promotion
6%
Depreciation
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$166,173
$423,387
+155%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$510
$2,500
+390%
Membership Dues
$0
$0
-
Investments
$0
$102
-
Other
$283
$2,750
+872%
Total Revenues
$166,966
$428,739
+157%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,028
$85,315
-8%
Fees to Service Providers
$6,127
$20,389
+233%
Advertising & Promotion
$400
$13,287
+3222%
Offices, Occupancy & IT
$42,290
$35,782
-15%
Interest
$0
$2,442
-
Depreciation
$0
$4,467
-
Other
$36,007
$71,295
+98%
Total Expenses
$177,852
$232,977
+31%
Net income
2022
2023
Change
Net income
-$10,886
+$195,762
-1898%
Functional Expenses
Summary
2022
2023
Change
Program
-
$155,548
-
Admin
-
$69,922
-
Fundraising
-
$7,507
-
Total Expenses
$177,852
$232,977
+31%
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