Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$34,154
Other
74%
Program Services
15%
Contributions
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$147,251
Other
88%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$30,272
$3,485
-88%
Government Grants
$0
$0
-
Fundraising Events
$2,209
$0
-100%
Program Services
$97,022
$5,108
-95%
Membership Dues
$0
$0
-
Investments
$5,426
$183
-97%
Other
$20,137
$25,378
+26%
Total Revenues
$155,066
$34,154
-78%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,038
$0
-100%
Fees to Service Providers
$9,558
$10,771
+13%
Advertising & Promotion
$1,300
$0
-100%
Offices, Occupancy & IT
$13,647
$6,596
-52%
Interest
$0
$0
-
Depreciation
$635
$83
-87%
Other
$231,331
$129,801
-44%
Total Expenses
$379,509
$147,251
-61%
Net income
2022
2023
Change
Net income
-$224,443
-$113,097
+50%
Functional Expenses
Summary
2022
2023
Change
Program
$335,419
$8,712
-97%
Admin
$38,318
$138,533
+262%
Fundraising
$5,772
$6
-100%
Total Expenses
$379,509
$147,251
-61%