Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$24,266
Program Services
64%
Contributions
16%
Membership Dues
16%
Fundraising Events
3%
Other
<1%
Government Grants
0%
Investments
0%
Expenses in 2023
$22,927
Offices, Occupancy & IT
50%
Grants
24%
Other
24%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$3,035
$3,901
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$795
-
Program Services
$10,908
$15,620
+43%
Membership Dues
$3,504
$3,850
+10%
Investments
$0
$0
-
Other
$0
$100
-
Total Revenues
$17,447
$24,266
+39%
Expenses
2022
2023
Change
Grants
$4,553
$5,573
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$495
$545
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,145
$11,376
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,792
$5,433
-20%
Total Expenses
$22,985
$22,927
0%
Net income
2022
2023
Change
Net income
-$5,538
+$1,339
-124%