Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$504,125
Contributions
97%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$724,572
Other
53%
Salaries & Benefits
32%
Offices, Occupancy & IT
13%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$654,639
$487,023
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$17,102
-
Total Revenues
$654,639
$504,125
-23%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$206,200
$230,000
+12%
Fees to Service Providers
$0
$480
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,211
$93,485
+98%
Interest
$0
$0
-
Depreciation
$18,551
$16,200
-13%
Other
$401,314
$384,407
-4%
Total Expenses
$673,276
$724,572
+8%
Net income
2022
2023
Change
Net income
-$18,637
-$220,447
-1083%
Functional Expenses
Summary
2022
2023
Change
Program
$654,339
$724,572
+11%
Admin
$18,937
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$673,276
$724,572
+8%