Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$54,913
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$48,664
Other
64%
Salaries & Benefits
25%
Fees to Service Providers
6%
Advertising & Promotion
3%
Depreciation
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$64,019
$54,913
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$64,019
$54,913
-14%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$12,000
-
Fees to Service Providers
$2,850
$2,850
+0%
Advertising & Promotion
$1,333
$1,492
+12%
Offices, Occupancy & IT
$1,787
$590
-67%
Interest
$0
$0
-
Depreciation
$0
$780
-
Other
$66,100
$30,952
-53%
Total Expenses
$72,070
$48,664
-32%
Net income
2022
2023
Change
Net income
-$8,051
+$6,249
-178%
Functional Expenses
Summary
2022
2023
Change
Program
$47,320
$29,314
-38%
Admin
$24,750
$19,350
-22%
Fundraising
$0
$0
-
Total Expenses
$72,070
$48,664
-32%