Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$64,403
Program Services
49%
Other
25%
Contributions
25%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$55,669
Other
56%
Offices, Occupancy & IT
44%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$14,913
$16,285
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,392
$31,763
+83%
Membership Dues
$0
$0
-
Investments
$0
$5
-
Other
$4,177
$16,350
+291%
Total Revenues
$36,482
$64,403
+77%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,335
$50
-96%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,177
$24,362
+34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,504
$31,257
+69%
Total Expenses
$38,016
$55,669
+46%
Net income
2022
2023
Change
Net income
-$1,534
+$8,734
-669%