Income Statement

Fiscal Year: 2023
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Revenues in 2023
$1,917,636
Contributions
66%
Program Services
29%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$2,340,722
Other
67%
Fees to Service Providers
21%
Salaries & Benefits
10%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$3,943,835
$1,264,027
-68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$556,456
-
Membership Dues
$0
$0
-
Investments
$5,868
$97,153
+1556%
Other
$0
$0
-
Total Revenues
$3,949,703
$1,917,636
-51%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$208,806
$245,089
+17%
Fees to Service Providers
$260,181
$494,127
+90%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,843
$23,291
+38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$846,776
$1,578,215
+86%
Total Expenses
$1,332,606
$2,340,722
+76%
Net income
2022
2023
Change
Net income
+$2,617,097
-$423,086
-116%
Functional Expenses
Summary
2022
2023
Change
Program
$1,246,760
$2,233,243
+79%
Admin
$85,846
$107,479
+25%
Fundraising
$0
$0
-
Total Expenses
$1,332,606
$2,340,722
+76%