Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$2,407,527
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$468,269
Other
57%
Salaries & Benefits
30%
Fees to Service Providers
10%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$568,424
$2,407,527
+324%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$568,424
$2,407,527
+324%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$145,251
$138,474
-5%
Fees to Service Providers
$27,265
$46,367
+70%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,686
$18,196
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$256,249
$265,232
+4%
Total Expenses
$445,451
$468,269
+5%
Net income
2022
2023
Change
Net income
+$122,973
+$1,939,258
+1477%
Functional Expenses
Summary
2022
2023
Change
Program
$0
$0
-
Admin
$445,451
$468,269
+5%
Fundraising
$0
$0
-
Total Expenses
$445,451
$468,269
+5%