Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$489,187
Other
98%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$461,633
Salaries & Benefits
62%
Fees to Service Providers
20%
Other
10%
Offices, Occupancy & IT
8%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$2,511
$10,350
+312%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$223,723
$478,837
+114%
Total Revenues
$226,234
$489,187
+116%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$169,133
$286,466
+69%
Fees to Service Providers
$34,434
$91,425
+166%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,427
$37,464
+53%
Interest
$0
$0
-
Depreciation
$529
$159
-70%
Other
$15,190
$46,119
+204%
Total Expenses
$243,713
$461,633
+89%
Net income
2022
2023
Change
Net income
-$17,479
+$27,554
-258%
Functional Expenses
Summary
2022
2023
Change
Program
$211,297
$405,870
+92%
Admin
$32,416
$55,763
+72%
Fundraising
$0
$0
-
Total Expenses
$243,713
$461,633
+89%
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