Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$1,195,995
Program Services
94%
Government Grants
4%
Investments
1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$1,129,868
Salaries & Benefits
76%
Offices, Occupancy & IT
13%
Fees to Service Providers
6%
Other
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$25,524
$0
-100%
Government Grants
$0
$45,576
-
Fundraising Events
$0
$0
-
Program Services
$359,374
$1,126,357
+213%
Membership Dues
$0
$0
-
Investments
$0
$13,520
-
Other
$0
$10,542
-
Total Revenues
$384,898
$1,195,995
+211%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$216,805
$861,971
+298%
Fees to Service Providers
$5,271
$64,048
+1115%
Advertising & Promotion
$411
$7,991
+1844%
Offices, Occupancy & IT
$28,420
$150,418
+429%
Interest
$0
$0
-
Depreciation
$3,573
$5,847
+64%
Other
$9,769
$39,593
+305%
Total Expenses
$264,249
$1,129,868
+328%
Net income
2022
2023
Change
Net income
+$120,649
+$66,127
-45%
Functional Expenses
Summary
2022
2023
Change
Program
$264,249
$984,279
+272%
Admin
$0
$145,589
-
Fundraising
$0
$0
-
Total Expenses
$264,249
$1,129,868
+328%