Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$272,219
Program Services
92%
Contributions
4%
Government Grants
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$238,020
Salaries & Benefits
73%
Offices, Occupancy & IT
19%
Fees to Service Providers
5%
Other
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$69,651
$10,900
-84%
Government Grants
$0
$9,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$251,500
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$9,198
$819
-91%
Total Revenues
$78,849
$272,219
+245%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$21,997
$0
-100%
Salaries & Benefits
$58,350
$173,120
+197%
Fees to Service Providers
$59,100
$12,384
-79%
Advertising & Promotion
$3,911
$0
-100%
Offices, Occupancy & IT
$21,124
$44,353
+110%
Interest
$0
$74
-
Depreciation
$0
$0
-
Other
$5,493
$8,089
+47%
Total Expenses
$169,975
$238,020
+40%
Net income
2022
2023
Change
Net income
-$91,126
+$34,199
-138%
Functional Expenses
Summary
2022
2023
Change
Program
-
$48,792
-
Admin
-
$189,228
-
Fundraising
-
$0
-
Total Expenses
$169,975
$238,020
+40%