Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$82,908
Program Services
70%
Contributions
30%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$97,699
Other
69%
Salaries & Benefits
17%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$8,626
$24,784
+187%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,468
$58,124
+3859%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$13,092
$0
-100%
Total Revenues
$23,186
$82,908
+258%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,614
$16,425
+193%
Fees to Service Providers
$953
$9,469
+894%
Advertising & Promotion
$406
$0
-100%
Offices, Occupancy & IT
$3,525
$4,725
+34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,794
$67,080
+1668%
Total Expenses
$14,292
$97,699
+584%
Net income
2022
2023
Change
Net income
+$8,894
-$14,791
-266%