Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$347,704
Contributions
53%
Program Services
27%
Membership Dues
17%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2023
$253,388
Grants
42%
Other
34%
Depreciation
19%
Offices, Occupancy & IT
5%
Salaries & Benefits
1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$95,043
$183,737
+93%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$102,906
$94,965
-8%
Membership Dues
$49,824
$59,999
+20%
Investments
$2,400
$9,003
+275%
Other
$0
$0
-
Total Revenues
$250,173
$347,704
+39%
Expenses
2022
2023
Change
Grants
$757,672
$105,839
-86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$3,400
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,427
$11,448
+111%
Interest
$0
$0
-
Depreciation
$43,356
$46,973
+8%
Other
$59,272
$85,728
+45%
Total Expenses
$865,727
$253,388
-71%
Net income
2022
2023
Change
Net income
-$615,554
+$94,316
-115%
Functional Expenses
Summary
2022
2023
Change
Program
$757,672
$105,839
-86%
Admin
$108,055
$147,549
+37%
Fundraising
$0
$0
-
Total Expenses
$865,727
$253,388
-71%