Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$146,626
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$188,885
Salaries & Benefits
50%
Fees to Service Providers
47%
Other
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$258,187
$146,626
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$258,187
$146,626
-43%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,565
$94,090
-13%
Fees to Service Providers
$100,498
$87,969
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,636
$192
-93%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$6,634
-
Total Expenses
$210,699
$188,885
-10%
Net income
2022
2023
Change
Net income
+$47,488
-$42,259
-189%
Functional Expenses
Summary
2022
2023
Change
Program
$210,699
$188,885
-10%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$210,699
$188,885
-10%