Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$268,315
Contributions
>99%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$174,560
Other
45%
Offices, Occupancy & IT
24%
Grants
12%
Salaries & Benefits
11%
Fees to Service Providers
6%
Depreciation
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Prior-year data unavailable
Revenues
2022
2023
Change
Contributions
-
$268,207
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$100
-
Membership Dues
-
$0
-
Investments
-
$8
-
Other
-
$0
-
Total Revenues
-
$268,315
-
Expenses
2022
2023
Change
Grants
-
$20,294
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$18,485
-
Fees to Service Providers
-
$10,009
-
Advertising & Promotion
-
$2,000
-
Offices, Occupancy & IT
-
$42,181
-
Interest
-
$0
-
Depreciation
-
$3,208
-
Other
-
$78,383
-
Total Expenses
-
$174,560
-
Net income
2022
2023
Change
Net income
-
+$93,755
-
Functional Expenses
Summary
2022
2023
Change
Program
-
$150,393
-
Admin
-
$21,233
-
Fundraising
-
$2,934
-
Total Expenses
-
$174,560
-