Income Statement

Fiscal Year: 2023
Revenues in 2023
$4,081,256
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$1,187,507
Other
43%
Salaries & Benefits
37%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Advertising & Promotion
4%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$653,777
$4,081,256
+524%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$653,777
$4,081,256
+524%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$440,927
-
Fees to Service Providers
$2,740
$99,253
+3522%
Advertising & Promotion
$0
$43,958
-
Offices, Occupancy & IT
$0
$71,784
-
Interest
$0
$0
-
Depreciation
$0
$17,259
-
Other
$507,732
$514,326
+1%
Total Expenses
$510,472
$1,187,507
+133%
Net income
2022
2023
Change
Net income
+$143,305
+$2,893,749
+1919%
Functional Expenses
Summary
2022
2023
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$510,472
$1,187,507
+133%