Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$4,425,867
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$3,227,188
Salaries & Benefits
53%
Offices, Occupancy & IT
19%
Other
18%
Fees to Service Providers
9%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$61,121
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,346,136
$4,425,661
+89%
Membership Dues
$0
$0
-
Investments
$0
$206
-
Other
$0
$0
-
Total Revenues
$2,407,257
$4,425,867
+84%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$632,004
$1,705,078
+170%
Fees to Service Providers
$354,835
$274,542
-23%
Advertising & Promotion
$10,200
$0
-100%
Offices, Occupancy & IT
$574,123
$597,866
+4%
Interest
$0
$0
-
Depreciation
$25,000
$80,401
+222%
Other
$177,138
$569,301
+221%
Total Expenses
$1,773,300
$3,227,188
+82%
Net income
2022
2023
Change
Net income
+$633,957
+$1,198,679
+89%
Functional Expenses
Summary
2022
2023
Change
Program
$1,401,105
$2,620,338
+87%
Admin
$348,989
$606,850
+74%
Fundraising
$23,206
$0
-100%
Total Expenses
$1,773,300
$3,227,188
+82%