Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$313,821
Contributions
81%
Other
13%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$1,064,900
Other
94%
Salaries & Benefits
4%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$255,598
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$344,263
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$17,969
-
Other
-$601,397
$40,254
-107%
Total Revenues
-$257,134
$313,821
-222%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,640
$45,898
-41%
Fees to Service Providers
$7,110
$4,823
-32%
Advertising & Promotion
$110
$0
-100%
Offices, Occupancy & IT
$274
$8,000
+2820%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$750,391
$1,006,179
+34%
Total Expenses
$835,525
$1,064,900
+27%
Net income
2022
2023
Change
Net income
-$1,092,659
-$751,079
+31%
Functional Expenses
Summary
2022
2023
Change
Program
$793,751
$1,055,721
+33%
Admin
$41,774
$3,179
-92%
Fundraising
$0
$0
-
Total Expenses
$835,525
$1,064,900
+27%