Income Statement

Fiscal Year: 2023
Revenues in 2023
$913,063
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$924,997
Other
81%
Salaries & Benefits
17%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$260,911
$911,322
+249%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$324
$1,741
+437%
Other
$0
$0
-
Total Revenues
$261,235
$913,063
+250%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$159,301
$159,936
+0%
Fees to Service Providers
$752
$11,620
+1445%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$862
$4,134
+380%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$88,289
$749,307
+749%
Total Expenses
$249,204
$924,997
+271%
Net income
2022
2023
Change
Net income
+$12,031
-$11,934
-199%
Functional Expenses
Summary
2022
2023
Change
Program
$0
$924,997
-
Admin
$249,204
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$249,204
$924,997
+271%