Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$335,588
Program Services
92%
Government Grants
5%
Contributions
2%
Fundraising Events
2%
Investments
<1%
Membership Dues
0%
Other
0%
Expenses in 2023
$367,418
Salaries & Benefits
84%
Other
14%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$6,520
-
Government Grants
$0
$15,114
-
Fundraising Events
$3,438
$5,806
+69%
Program Services
$298,095
$308,131
+3%
Membership Dues
$0
$0
-
Investments
$23
$17
-26%
Other
$0
$0
-
Total Revenues
$301,556
$335,588
+11%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$244,320
$307,184
+26%
Fees to Service Providers
$2,080
$4,479
+115%
Advertising & Promotion
$1,964
$2,644
+35%
Offices, Occupancy & IT
$2,171
$2,902
+34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,805
$50,209
-13%
Total Expenses
$308,340
$367,418
+19%
Net income
2022
2023
Change
Net income
-$6,784
-$31,830
-369%
Functional Expenses
Summary
2022
2023
Change
Program
$308,340
$367,418
+19%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$308,340
$367,418
+19%