Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$1,143,466
Other
76%
Contributions
14%
Program Services
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$2,558,055
Other
64%
Depreciation
16%
Salaries & Benefits
11%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$6,839,083
$156,622
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$55,900
$117,700
+111%
Membership Dues
$0
$0
-
Investments
-$25,899
$327
-101%
Other
$621,574
$868,817
+40%
Total Revenues
$7,490,658
$1,143,466
-85%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$200,067
$271,319
+36%
Fees to Service Providers
$71,251
$58,690
-18%
Advertising & Promotion
$68,135
$38,764
-43%
Offices, Occupancy & IT
$108,581
$137,991
+27%
Interest
$0
$0
-
Depreciation
$456,456
$417,949
-8%
Other
$262,957
$1,633,342
+521%
Total Expenses
$1,167,447
$2,558,055
+119%
Net income
2022
2023
Change
Net income
+$6,323,211
-$1,414,589
-122%
Functional Expenses
Summary
2022
2023
Change
Program
$1,060,757
$2,215,387
+109%
Admin
$67,103
$302,764
+351%
Fundraising
$39,587
$39,904
+1%
Total Expenses
$1,167,447
$2,558,055
+119%