Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$97,199
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$82,254
Other
79%
Grants
13%
Offices, Occupancy & IT
3%
Benefits to Members
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$966
$0
-100%
Investments
$3
$3
+0%
Other
$87,683
$97,196
+11%
Total Revenues
$88,652
$97,199
+10%
Expenses
2022
2023
Change
Grants
$5,275
$10,722
+103%
Benefits to Members
$3,357
$2,037
-39%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$850
$875
+3%
Advertising & Promotion
$4,139
$509
-88%
Offices, Occupancy & IT
$1,801
$2,753
+53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,900
$65,358
-8%
Total Expenses
$86,322
$82,254
-5%
Net income
2022
2023
Change
Net income
+$2,330
+$14,945
+541%
Functional Expenses
Summary
2022
2023
Change
Program
$73,607
$66,338
-10%
Admin
$3,572
$4,475
+25%
Fundraising
$9,143
$11,441
+25%
Total Expenses
$86,322
$82,254
-5%