Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$1,135,846
Contributions
94%
Program Services
6%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$492,883
Depreciation
28%
Other
25%
Offices, Occupancy & IT
22%
Fees to Service Providers
20%
Grants
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$3,250,298
$1,068,115
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$63,317
-
Membership Dues
$0
$0
-
Investments
$0
$1,414
-
Other
$0
$3,000
-
Total Revenues
$3,250,298
$1,135,846
-65%
Expenses
2022
2023
Change
Grants
$3,437
$26,676
+676%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$175,366
$99,344
-43%
Advertising & Promotion
$47,233
$0
-100%
Offices, Occupancy & IT
$72,541
$107,496
+48%
Interest
$420
$0
-100%
Depreciation
$28,120
$136,580
+386%
Other
$134,063
$122,787
-8%
Total Expenses
$461,180
$492,883
+7%
Net income
2022
2023
Change
Net income
+$2,789,118
+$642,963
-77%
Functional Expenses
Summary
2022
2023
Change
Program
$274,030
$409,631
+49%
Admin
$42,219
$67,131
+59%
Fundraising
$144,931
$16,121
-89%
Total Expenses
$461,180
$492,883
+7%