Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$147,781
Program Services
51%
Contributions
47%
Investments
2%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$214,077
Salaries & Benefits
38%
Depreciation
30%
Other
18%
Offices, Occupancy & IT
13%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$35,528
$69,451
+95%
Government Grants
$0
$500
-
Fundraising Events
$0
$0
-
Program Services
$55,318
$75,108
+36%
Membership Dues
$0
$0
-
Investments
$2,450
$2,722
+11%
Other
$0
$0
-
Total Revenues
$93,296
$147,781
+58%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,720
$81,081
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$633
$4,288
+577%
Offices, Occupancy & IT
$9,884
$26,941
+173%
Interest
$0
$0
-
Depreciation
$64,131
$64,234
+0%
Other
$40,724
$37,533
-8%
Total Expenses
$192,092
$214,077
+11%
Net income
2022
2023
Change
Net income
-$98,796
-$66,296
+33%
Functional Expenses
Summary
2022
2023
Change
Program
$189,770
$192,067
+1%
Admin
$1,557
$21,194
+1261%
Fundraising
$765
$816
+7%
Total Expenses
$192,092
$214,077
+11%