Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$469,843
Contributions
72%
Fundraising Events
28%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$485,326
Salaries & Benefits
67%
Other
29%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$114,018
$337,448
+196%
Government Grants
$0
$0
-
Fundraising Events
$155,184
$132,373
-15%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$22
-
Other
$0
$0
-
Total Revenues
$269,202
$469,843
+75%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$162,488
$326,938
+101%
Fees to Service Providers
$4,250
$3,081
-28%
Advertising & Promotion
$4,465
$5,901
+32%
Offices, Occupancy & IT
$4,554
$7,859
+73%
Interest
$162
$0
-100%
Depreciation
$0
$0
-
Other
$63,821
$141,547
+122%
Total Expenses
$239,740
$485,326
+102%
Net income
2022
2023
Change
Net income
+$29,462
-$15,483
-153%
Functional Expenses
Summary
2022
2023
Change
Program
$17,757
$25,654
+44%
Admin
$221,983
$459,672
+107%
Fundraising
$0
$0
-
Total Expenses
$239,740
$485,326
+102%