Income Statement

Fiscal Year: 2023
Revenues in 2023
$546,464
Contributions
>99%
Investments
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$157,348
Salaries & Benefits
67%
Other
12%
Advertising & Promotion
9%
Fees to Service Providers
8%
Grants
4%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$292,284
$543,056
+86%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,888
$915
-52%
Membership Dues
$0
$0
-
Investments
$1,001
$2,493
+149%
Other
$0
$0
-
Total Revenues
$295,173
$546,464
+85%
Expenses
2022
2023
Change
Grants
$4,757
$5,941
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,740
$105,652
+233%
Fees to Service Providers
$47,977
$12,710
-74%
Advertising & Promotion
$3,012
$14,280
+374%
Offices, Occupancy & IT
$1,051
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,821
$18,765
0%
Total Expenses
$107,358
$157,348
+47%
Net income
2022
2023
Change
Net income
+$187,815
+$389,116
+107%
Functional Expenses
Summary
2022
2023
Change
Program
$89,876
$144,986
+61%
Admin
$8,387
$11,069
+32%
Fundraising
$9,095
$1,293
-86%
Total Expenses
$107,358
$157,348
+47%