Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$311,620
Contributions
50%
Program Services
50%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$273,258
Offices, Occupancy & IT
46%
Other
45%
Salaries & Benefits
7%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$48,526
$155,822
+221%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$125,064
$155,798
+25%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$173,590
$311,620
+80%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$45,000
$0
-100%
Salaries & Benefits
$0
$18,153
-
Fees to Service Providers
$0
$5,099
-
Advertising & Promotion
$12,000
$0
-100%
Offices, Occupancy & IT
$100,000
$126,612
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$123,394
-
Total Expenses
$157,000
$273,258
+74%
Net income
2022
2023
Change
Net income
+$16,590
+$38,362
+131%
Functional Expenses
Summary
2022
2023
Change
Program
-
$230,780
-
Admin
-
$42,478
-
Fundraising
-
$0
-
Total Expenses
$157,000
$273,258
+74%