Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$163,308
Program Services
67%
Contributions
33%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$181,872
Fees to Service Providers
87%
Other
13%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$62,650
$54,035
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$106,422
$109,123
+3%
Membership Dues
$0
$0
-
Investments
$150
$150
+0%
Other
$0
$0
-
Total Revenues
$169,222
$163,308
-3%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$168,900
$157,500
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,199
$24,372
+72%
Total Expenses
$183,099
$181,872
-1%
Net income
2022
2023
Change
Net income
-$13,877
-$18,564
-34%