Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$559,275
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$482,750
Salaries & Benefits
55%
Offices, Occupancy & IT
13%
Fees to Service Providers
13%
Other
10%
Depreciation
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$0
$559,275
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-
$0
-
Total Revenues
-
$559,275
-
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$266,515
-
Fees to Service Providers
$0
$64,053
-
Advertising & Promotion
$0
$4,412
-
Offices, Occupancy & IT
$0
$64,989
-
Interest
$0
$0
-
Depreciation
$0
$36,194
-
Other
-
$46,587
-
Total Expenses
-
$482,750
-
Net income
2022
2023
Change
Net income
-
+$76,525
-
Functional Expenses
Summary
2022
2023
Change
Program
-
$424,101
-
Admin
-
$58,649
-
Fundraising
-
$0
-
Total Expenses
-
$482,750
-