Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$1,028,468
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$969,769
Salaries & Benefits
40%
Other
26%
Fees to Service Providers
20%
Offices, Occupancy & IT
12%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$534,260
$1,028,468
+93%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$534,260
$1,028,468
+93%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$197,948
$388,777
+96%
Fees to Service Providers
$4,000
$198,298
+4857%
Advertising & Promotion
$4,339
$7,616
+76%
Offices, Occupancy & IT
$4,115
$112,047
+2623%
Interest
$0
$0
-
Depreciation
$1,285
$9,851
+667%
Other
$186,103
$253,180
+36%
Total Expenses
$397,790
$969,769
+144%
Net income
2022
2023
Change
Net income
+$136,470
+$58,699
-57%
Functional Expenses
Summary
2022
2023
Change
Program
$251,245
$547,930
+118%
Admin
$146,445
$407,723
+178%
Fundraising
$100
$14,116
+14016%
Total Expenses
$397,790
$969,769
+144%