Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$1,981,129
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$2,107,755
Other
98%
Salaries & Benefits
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$320,009
$1,981,129
+519%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$320,009
$1,981,129
+519%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,429
$26,289
+3%
Fees to Service Providers
$5,388
$998
-81%
Advertising & Promotion
$5,000
$10,000
+100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$263,230
$2,070,468
+687%
Total Expenses
$299,047
$2,107,755
+605%
Net income
2022
2023
Change
Net income
+$20,962
-$126,626
-704%
Functional Expenses
Summary
2022
2023
Change
Program
$268,978
$1,946,319
+624%
Admin
$30,069
$161,436
+437%
Fundraising
$0
$0
-
Total Expenses
$299,047
$2,107,755
+605%