Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$279,364
Program Services
76%
Other
19%
Investments
4%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$260,505
Benefits to Members
58%
Fees to Service Providers
18%
Other
14%
Grants
8%
Offices, Occupancy & IT
2%
Depreciation
<1%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$3,500
$3,000
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$146,107
$212,122
+45%
Membership Dues
$0
$0
-
Investments
$10,282
$10,955
+7%
Other
$42,608
$53,287
+25%
Total Revenues
$202,497
$279,364
+38%
Expenses
2022
2023
Change
Grants
$18,930
$20,802
+10%
Benefits to Members
$154,441
$150,091
-3%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$34,944
$45,994
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,999
$5,284
-34%
Interest
$0
$0
-
Depreciation
$1,995
$1,140
-43%
Other
$30,445
$37,194
+22%
Total Expenses
$248,754
$260,505
+5%
Net income
2022
2023
Change
Net income
-$46,257
+$18,859
-141%
Functional Expenses
Summary
2022
2023
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$248,754
$260,505
+5%