Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$65,027
Contributions
87%
Other
7%
Program Services
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$62,460
Fees to Service Providers
48%
Offices, Occupancy & IT
34%
Other
11%
Advertising & Promotion
7%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$70,285
$56,471
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,480
$4,167
-75%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,017
$4,389
+332%
Total Revenues
$87,782
$65,027
-26%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,463
$538
-90%
Fees to Service Providers
$17,896
$29,744
+66%
Advertising & Promotion
$32,888
$4,109
-88%
Offices, Occupancy & IT
$24,127
$21,429
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,428
$6,640
+3%
Total Expenses
$86,802
$62,460
-28%
Net income
2022
2023
Change
Net income
+$980
+$2,567
+162%