Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$59,417
Program Services
69%
Fundraising Events
20%
Other
11%
Contributions
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2023
$64,509
Other
45%
Offices, Occupancy & IT
44%
Fees to Service Providers
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$3,534
$174
-95%
Government Grants
$0
$0
-
Fundraising Events
$7,101
$12,118
+71%
Program Services
$45,223
$40,720
-10%
Membership Dues
$0
$0
-
Investments
$32
$73
+128%
Other
$4,308
$6,332
+47%
Total Revenues
$60,198
$59,417
-1%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,806
$6,487
-5%
Advertising & Promotion
$119
$166
+39%
Offices, Occupancy & IT
$24,801
$28,555
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,426
$29,301
+68%
Total Expenses
$49,152
$64,509
+31%
Net income
2022
2023
Change
Net income
+$11,046
-$5,092
-146%