Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$7,476,824
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$7,390,266
Other
42%
Fees to Service Providers
41%
Offices, Occupancy & IT
11%
Salaries & Benefits
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,942,299
$7,476,824
+285%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,942,299
$7,476,824
+285%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$393,171
-
Fees to Service Providers
$1,193,917
$3,031,111
+154%
Advertising & Promotion
$6,281
$33,657
+436%
Offices, Occupancy & IT
$255,210
$806,738
+216%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$498,702
$3,125,589
+527%
Total Expenses
$1,954,110
$7,390,266
+278%
Net income
2022
2023
Change
Net income
-$11,811
+$86,558
-833%
Functional Expenses
Summary
2022
2023
Change
Program
$884,021
$5,580,287
+531%
Admin
$1,070,089
$1,809,979
+69%
Fundraising
$0
$0
-
Total Expenses
$1,954,110
$7,390,266
+278%