Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$305,411
Contributions
78%
Other
22%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$264,859
Salaries & Benefits
72%
Offices, Occupancy & IT
15%
Other
7%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$155,315
$238,521
+54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,017
$66,890
+6477%
Total Revenues
$156,332
$305,411
+95%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,074
$189,682
+118%
Fees to Service Providers
$7,216
$15,345
+113%
Advertising & Promotion
$521
$407
-22%
Offices, Occupancy & IT
$25,945
$40,445
+56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,961
$18,980
+12%
Total Expenses
$137,717
$264,859
+92%
Net income
2022
2023
Change
Net income
+$18,615
+$40,552
+118%
Functional Expenses
Summary
2022
2023
Change
Program
$137,717
$238,674
+73%
Admin
$0
$13,152
-
Fundraising
$0
$13,033
-
Total Expenses
$137,717
$264,859
+92%