Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$77,085
Program Services
58%
Other
40%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$89,985
Other
70%
Fees to Service Providers
20%
Grants
9%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$593
$1,325
+123%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$39,387
$44,853
+14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$17,839
$30,907
+73%
Total Revenues
$57,819
$77,085
+33%
Expenses
2022
2023
Change
Grants
$16,039
$8,300
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,826
$18,118
+22%
Advertising & Promotion
$992
$480
-52%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,166
$63,087
+90%
Total Expenses
$65,023
$89,985
+38%
Net income
2022
2023
Change
Net income
-$7,204
-$12,900
-79%