Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$105,256
Contributions
70%
Program Services
29%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$133,452
Salaries & Benefits
60%
Other
40%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$72,122
$73,425
+2%
Government Grants
$0
$0
-
Fundraising Events
$33,005
$987
-97%
Program Services
$58,330
$30,844
-47%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$163,457
$105,256
-36%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$116,636
$80,398
-31%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,265
$53,054
+23%
Total Expenses
$159,901
$133,452
-17%
Net income
2022
2023
Change
Net income
+$3,556
-$28,196
-893%