Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$294,040
Program Services
74%
Other
20%
Contributions
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$268,684
Fees to Service Providers
52%
Offices, Occupancy & IT
40%
Other
7%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$36,302
$16,550
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$215,108
$216,298
+1%
Membership Dues
$0
$0
-
Investments
$24
$2,682
+11075%
Other
$0
$58,510
-
Total Revenues
$251,434
$294,040
+17%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$103,051
$140,242
+36%
Advertising & Promotion
$25,207
$3,832
-85%
Offices, Occupancy & IT
$112,793
$106,653
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$17,957
-
Total Expenses
$241,051
$268,684
+11%
Net income
2022
2023
Change
Net income
+$10,383
+$25,356
+144%
Functional Expenses
Summary
2022
2023
Change
Program
$178,831
$194,913
+9%
Admin
$62,220
$71,566
+15%
Fundraising
$0
$2,205
-
Total Expenses
$241,051
$268,684
+11%