Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$85,231
Contributions
67%
Program Services
33%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$89,571
Salaries & Benefits
57%
Other
21%
Offices, Occupancy & IT
14%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$44,461
$57,372
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,034
$27,733
+7%
Membership Dues
$0
$0
-
Investments
$16
$106
+563%
Other
$4,829
$20
-100%
Total Revenues
$75,340
$85,231
+13%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,558
$51,304
+6%
Fees to Service Providers
$900
$6,586
+632%
Advertising & Promotion
$468
$515
+10%
Offices, Occupancy & IT
$836
$12,774
+1428%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,428
$18,392
-43%
Total Expenses
$83,190
$89,571
+8%
Net income
2022
2023
Change
Net income
-$7,850
-$4,340
+45%