Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$236,261
Contributions
94%
Fundraising Events
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$225,714
Offices, Occupancy & IT
44%
Salaries & Benefits
36%
Other
8%
Fees to Service Providers
8%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$198,614
$223,169
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$13,092
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$198,614
$236,261
+19%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,300
$81,595
+138%
Fees to Service Providers
$8,915
$17,056
+91%
Advertising & Promotion
$0
$9,507
-
Offices, Occupancy & IT
$0
$98,626
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,592
$18,930
-66%
Total Expenses
$98,807
$225,714
+128%
Net income
2022
2023
Change
Net income
+$99,807
+$10,547
-89%
Functional Expenses
Summary
2022
2023
Change
Program
-
$0
-
Admin
-
$225,714
-
Fundraising
-
$0
-
Total Expenses
$98,807
$225,714
+128%