Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$198,089
Contributions
91%
Fundraising Events
5%
Other
4%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$149,857
Offices, Occupancy & IT
69%
Other
16%
Salaries & Benefits
8%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$109,935
$179,670
+63%
Government Grants
$0
$0
-
Fundraising Events
$18,994
$10,000
-47%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$105
$227
+116%
Other
$500
$8,192
+1538%
Total Revenues
$129,534
$198,089
+53%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,000
$12,500
-17%
Fees to Service Providers
$2,800
$8,600
+207%
Advertising & Promotion
$1,483
$915
-38%
Offices, Occupancy & IT
$71,974
$103,523
+44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,046
$24,319
+10%
Total Expenses
$113,303
$149,857
+32%
Net income
2022
2023
Change
Net income
+$16,231
+$48,232
+197%
Functional Expenses
Summary
2022
2023
Change
Program
$101,692
$131,216
+29%
Admin
$11,611
$18,641
+61%
Fundraising
$0
$0
-
Total Expenses
$113,303
$149,857
+32%