Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$2,965,828
Contributions
98%
Program Services
<1%
Government Grants
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$1,881,010
Fees to Service Providers
38%
Salaries & Benefits
28%
Other
28%
Offices, Occupancy & IT
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$981,238
$2,920,751
+198%
Government Grants
$0
$21,250
-
Fundraising Events
$0
$0
-
Program Services
$9,464
$23,091
+144%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$736
-
Total Revenues
$990,702
$2,965,828
+199%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$285,587
$535,785
+88%
Fees to Service Providers
$158,060
$723,259
+358%
Advertising & Promotion
$11,662
$0
-100%
Offices, Occupancy & IT
$69,667
$100,568
+44%
Interest
$379
$572
+51%
Depreciation
$0
$0
-
Other
$423,074
$520,826
+23%
Total Expenses
$948,429
$1,881,010
+98%
Net income
2022
2023
Change
Net income
+$42,273
+$1,084,818
+2466%
Functional Expenses
Summary
2022
2023
Change
Program
$820,926
$1,612,017
+96%
Admin
$85,404
$254,534
+198%
Fundraising
$42,099
$14,459
-66%
Total Expenses
$948,429
$1,881,010
+98%