Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$167,823
Contributions
64%
Program Services
36%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$166,204
Offices, Occupancy & IT
64%
Salaries & Benefits
27%
Other
8%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$114,121
$106,613
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,500
$61,210
+72%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$149,621
$167,823
+12%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,262
$44,611
-4%
Fees to Service Providers
$1,816
$1,218
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$89,324
$106,571
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,874
$13,804
+40%
Total Expenses
$147,276
$166,204
+13%
Net income
2022
2023
Change
Net income
+$2,345
+$1,619
-31%