Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$276,005
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$155,914
Offices, Occupancy & IT
52%
Fees to Service Providers
45%
Other
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$691,812
$276,005
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$691,812
$276,005
-60%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$446,260
$70,011
-84%
Advertising & Promotion
$4,324
$1,611
-63%
Offices, Occupancy & IT
$32,828
$80,305
+145%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,654
$3,987
-77%
Total Expenses
$501,066
$155,914
-69%
Net income
2022
2023
Change
Net income
+$190,746
+$120,091
-37%
Functional Expenses
Summary
2022
2023
Change
Program
$425,222
$81,729
-81%
Admin
$72,344
$71,450
-1%
Fundraising
$3,500
$2,735
-22%
Total Expenses
$501,066
$155,914
-69%