Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$42,373
Program Services
65%
Contributions
35%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$45,010
Offices, Occupancy & IT
68%
Fees to Service Providers
18%
Other
7%
Grants
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$2,200
$14,743
+570%
Government Grants
$0
$0
-
Fundraising Events
$0
$259
-
Program Services
$45,468
$27,370
-40%
Membership Dues
$0
$0
-
Investments
$34
$1
-97%
Other
$500
$0
-100%
Total Revenues
$48,202
$42,373
-12%
Expenses
2022
2023
Change
Grants
$5,700
$3,000
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,164
$8,258
-32%
Advertising & Promotion
$335
$0
-100%
Offices, Occupancy & IT
$28,018
$30,562
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,798
$3,190
-64%
Total Expenses
$55,015
$45,010
-18%
Net income
2022
2023
Change
Net income
-$6,813
-$2,637
+61%