Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$56,381
Program Services
63%
Contributions
37%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$41,281
Other
61%
Fees to Service Providers
24%
Offices, Occupancy & IT
15%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$21,895
$20,660
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29,244
$35,721
+22%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$51,139
$56,381
+10%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$9,881
-
Advertising & Promotion
$229
$0
-100%
Offices, Occupancy & IT
$9,398
$6,272
-33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,813
$25,128
-37%
Total Expenses
$49,440
$41,281
-17%
Net income
2022
2023
Change
Net income
+$1,699
+$15,100
+789%
Functional Expenses
Summary
2022
2023
Change
Program
$49,440
$34,082
-31%
Admin
$0
$7,079
-
Fundraising
$0
$120
-
Total Expenses
$49,440
$41,281
-17%