Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$223,205
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$225,248
Fees to Service Providers
47%
Offices, Occupancy & IT
24%
Salaries & Benefits
13%
Other
8%
Advertising & Promotion
7%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$187,391
$223,205
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$187,391
$223,205
+19%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,071
$29,922
-72%
Fees to Service Providers
$39,482
$105,789
+168%
Advertising & Promotion
$0
$16,559
-
Offices, Occupancy & IT
$7,075
$54,684
+673%
Interest
$0
$94
-
Depreciation
$0
$0
-
Other
$76,448
$18,200
-76%
Total Expenses
$230,076
$225,248
-2%
Net income
2022
2023
Change
Net income
-$42,685
-$2,043
+95%
Functional Expenses
Summary
2022
2023
Change
Program
-
$225,248
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$230,076
$225,248
-2%