Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$50,479
Contributions
57%
Program Services
42%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$55,133
Other
96%
Offices, Occupancy & IT
2%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$27,300
$28,954
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,350
$21,374
+129%
Membership Dues
$4,940
$0
-100%
Investments
$27
$151
+459%
Other
$0
$0
-
Total Revenues
$41,617
$50,479
+21%
Expenses
2022
2023
Change
Grants
$1,000
$1,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$281
$85
-70%
Offices, Occupancy & IT
$1,272
$1,169
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,205
$52,879
+20%
Total Expenses
$46,758
$55,133
+18%
Net income
2022
2023
Change
Net income
-$5,141
-$4,654
+9%