Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$521,236
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$422,884
Other
87%
Depreciation
10%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$418,495
$521,126
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$110
-
Other
$0
$0
-
Total Revenues
$418,495
$521,236
+25%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,419
$3,585
-85%
Advertising & Promotion
$780
$740
-5%
Offices, Occupancy & IT
$8,160
$6,264
-23%
Interest
$0
$0
-
Depreciation
$42,610
$44,011
+3%
Other
$278,764
$368,284
+32%
Total Expenses
$354,733
$422,884
+19%
Net income
2022
2023
Change
Net income
+$63,762
+$98,352
+54%
Functional Expenses
Summary
2022
2023
Change
Program
$312,694
$333,180
+7%
Admin
$42,039
$89,704
+113%
Fundraising
$0
$0
-
Total Expenses
$354,733
$422,884
+19%