Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$450,993
Contributions
66%
Program Services
34%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$167,690
Other
84%
Offices, Occupancy & IT
13%
Depreciation
3%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$49,635
$297,688
+500%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$159,755
$153,289
-4%
Membership Dues
$0
$0
-
Investments
$19
$16
-16%
Other
$0
$0
-
Total Revenues
$209,409
$450,993
+115%
Expenses
2022
2023
Change
Grants
$850
$895
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,500
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,998
$21,379
-7%
Interest
$0
$0
-
Depreciation
$5,343
$4,622
-13%
Other
$209,515
$140,794
-33%
Total Expenses
$241,206
$167,690
-30%
Net income
2022
2023
Change
Net income
-$31,797
+$283,303
-991%
Functional Expenses
Summary
2022
2023
Change
Program
$231,667
$160,521
-31%
Admin
$2,825
$287
-90%
Fundraising
$6,714
$6,882
+3%
Total Expenses
$241,206
$167,690
-30%