Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$152,287
Program Services
91%
Fundraising Events
9%
Investments
<1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$176,569
Other
98%
Offices, Occupancy & IT
1%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$10,397
$13,607
+31%
Program Services
$136,019
$138,227
+2%
Membership Dues
$0
$0
-
Investments
$267
$453
+70%
Other
$0
$0
-
Total Revenues
$146,683
$152,287
+4%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,700
$1,034
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,010
$2,042
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$142,601
$173,493
+22%
Total Expenses
$146,311
$176,569
+21%
Net income
2022
2023
Change
Net income
+$372
-$24,282
-6627%