Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$25,012,971
Other
92%
Investments
5%
Program Services
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$1,044,535
Offices, Occupancy & IT
51%
Other
22%
Salaries & Benefits
16%
Fees to Service Providers
9%
Grants
1%
Interest
1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$100,000
$5,000
-95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$709,501
-
Membership Dues
$0
$0
-
Investments
$105
$1,282,031
+1220882%
Other
$461,218
$23,016,439
+4890%
Total Revenues
$561,323
$25,012,971
+4356%
Expenses
2022
2023
Change
Grants
$0
$15,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$315,501
$164,073
-48%
Fees to Service Providers
$24,910
$93,751
+276%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,417
$527,918
+11852%
Interest
$0
$12,777
-
Depreciation
$0
$0
-
Other
$164,892
$231,016
+40%
Total Expenses
$509,720
$1,044,535
+105%
Net income
2022
2023
Change
Net income
+$51,603
+$23,968,436
+46348%
Functional Expenses
Summary
2022
2023
Change
Program
$509,720
$700,081
+37%
Admin
$0
$344,454
-
Fundraising
$0
$0
-
Total Expenses
$509,720
$1,044,535
+105%