Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$959,895
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$741,883
Fees to Service Providers
42%
Other
37%
Offices, Occupancy & IT
8%
Salaries & Benefits
7%
Advertising & Promotion
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$597,700
$957,858
+60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$260
$0
-100%
Other
$0
$2,037
-
Total Revenues
$597,960
$959,895
+61%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,800
$54,800
+15%
Fees to Service Providers
$80,041
$314,689
+293%
Advertising & Promotion
$1,116
$32,719
+2832%
Offices, Occupancy & IT
$40,883
$62,223
+52%
Interest
$0
$0
-
Depreciation
$6,376
$4,759
-25%
Other
$167,913
$272,693
+62%
Total Expenses
$344,129
$741,883
+116%
Net income
2022
2023
Change
Net income
+$253,831
+$218,012
-14%
Functional Expenses
Summary
2022
2023
Change
Program
$254,709
$497,128
+95%
Admin
$62,041
$195,173
+215%
Fundraising
$27,379
$49,582
+81%
Total Expenses
$344,129
$741,883
+116%