Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$914,968
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$880,035
Salaries & Benefits
60%
Offices, Occupancy & IT
24%
Other
13%
Fees to Service Providers
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$5,000
$250
-95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$557,173
$914,718
+64%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$562,173
$914,968
+63%
Expenses
2022
2023
Change
Grants
$159
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$385,003
$529,330
+37%
Fees to Service Providers
$6,214
$12,741
+105%
Advertising & Promotion
$8,683
$11,505
+33%
Offices, Occupancy & IT
$106,677
$208,464
+95%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,960
$117,995
+228%
Total Expenses
$542,696
$880,035
+62%
Net income
2022
2023
Change
Net income
+$19,477
+$34,933
+79%
Functional Expenses
Summary
2022
2023
Change
Program
$507,130
$803,797
+58%
Admin
$22,611
$76,238
+237%
Fundraising
$12,955
$0
-100%
Total Expenses
$542,696
$880,035
+62%