Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$282,764
Program Services
53%
Contributions
47%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$210,661
Salaries & Benefits
70%
Other
24%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$0
$132,305
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$116,977
$150,459
+29%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$116,977
$282,764
+142%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,421
$148,079
+200%
Fees to Service Providers
$2,300
$3,675
+60%
Advertising & Promotion
$0
$1,150
-
Offices, Occupancy & IT
$0
$4,651
-
Interest
$0
$0
-
Depreciation
$0
$2,481
-
Other
$6,663
$50,625
+660%
Total Expenses
$58,384
$210,661
+261%
Net income
2022
2023
Change
Net income
+$58,593
+$72,103
+23%
Functional Expenses
Summary
2022
2023
Change
Program
-
$208,180
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$58,384
$210,661
+261%