Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$201,884
Contributions
89%
Program Services
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$179,480
Other
99%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$129,170
$179,882
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,000
$22,002
+47%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$144,170
$201,884
+40%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$612
$600
-2%
Advertising & Promotion
$811
$0
-100%
Offices, Occupancy & IT
$0
$1,239
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$150,126
$177,641
+18%
Total Expenses
$151,549
$179,480
+18%
Net income
2022
2023
Change
Net income
-$7,379
+$22,404
-404%
Functional Expenses
Summary
2022
2023
Change
Program
-
$174,067
-
Admin
-
$4,257
-
Fundraising
-
$1,156
-
Total Expenses
$151,549
$179,480
+18%