Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$54,990
Program Services
85%
Contributions
15%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$78,108
Other
98%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$9,170
$8,439
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,937
$46,551
+112%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$31,107
$54,990
+77%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$347
$13
-96%
Offices, Occupancy & IT
$1,141
$1,788
+57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,587
$76,307
+177%
Total Expenses
$29,075
$78,108
+169%
Net income
2022
2023
Change
Net income
+$2,032
-$23,118
-1238%
Functional Expenses
Summary
2022
2023
Change
Program
$25,531
$74,394
+191%
Admin
$3,544
$3,714
+5%
Fundraising
$0
$0
-
Total Expenses
$29,075
$78,108
+169%