Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$95,312
Contributions
67%
Program Services
24%
Other
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$110,693
Salaries & Benefits
55%
Other
36%
Advertising & Promotion
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$16,050
$64,334
+301%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,962
$22,650
-31%
Membership Dues
$0
$0
-
Investments
-$31,767
$0
-100%
Other
$26,959
$8,328
-69%
Total Revenues
$44,204
$95,312
+116%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,443
$60,716
-4%
Fees to Service Providers
$18,414
$818
-96%
Advertising & Promotion
$162
$6,017
+3614%
Offices, Occupancy & IT
$2,493
$3,040
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,536
$40,102
+78%
Total Expenses
$107,048
$110,693
+3%
Net income
2022
2023
Change
Net income
-$62,844
-$15,381
+76%
Functional Expenses
Summary
2022
2023
Change
Program
$65,914
$62,994
-4%
Admin
$32,259
$25,784
-20%
Fundraising
$8,875
$21,915
+147%
Total Expenses
$107,048
$110,693
+3%