Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$95,091
Program Services
74%
Contributions
26%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$95,279
Salaries & Benefits
46%
Offices, Occupancy & IT
32%
Other
22%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$23,465
$24,860
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$48,928
$70,231
+44%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$72,393
$95,091
+31%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,802
$43,647
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,635
$30,206
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,327
$21,426
-15%
Total Expenses
$93,764
$95,279
+2%
Net income
2022
2023
Change
Net income
-$21,371
-$188
+99%