Income Statement

Fiscal Year: 2023
Revenues in 2023
$228,220
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$236,917
Other
38%
Fees to Service Providers
26%
Offices, Occupancy & IT
25%
Salaries & Benefits
11%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$54,694
$228,220
+317%
Government Grants
$0
$0
-
Fundraising Events
$5,609
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$60,303
$228,220
+278%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,335
$27,122
-23%
Fees to Service Providers
$41,976
$61,456
+46%
Advertising & Promotion
$1,558
$302
-81%
Offices, Occupancy & IT
$7,273
$58,485
+704%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,684
$89,552
+166%
Total Expenses
$119,826
$236,917
+98%
Net income
2022
2023
Change
Net income
-$59,523
-$8,697
+85%
Functional Expenses
Summary
2022
2023
Change
Program
$119,826
$0
-100%
Admin
$0
$236,615
-
Fundraising
$0
$302
-
Total Expenses
$119,826
$236,917
+98%