Income Statement

Fiscal Year: 2023
Revenues in 2023
$207,563
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$177,741
Salaries & Benefits
74%
Other
23%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$118,250
$207,563
+76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$118,250
$207,563
+76%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,506
$131,453
+133%
Fees to Service Providers
$509
$1,203
+136%
Advertising & Promotion
$1,376
$1,131
-18%
Offices, Occupancy & IT
$40
$3,016
+7440%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,238
$40,938
+45%
Total Expenses
$86,669
$177,741
+105%
Net income
2022
2023
Change
Net income
+$31,581
+$29,822
-6%
Functional Expenses
Summary
2022
2023
Change
Program
-
$170,585
-
Admin
-
$7,156
-
Fundraising
-
$0
-
Total Expenses
$86,669
$177,741
+105%