Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$392,636
Contributions
99%
Investments
1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$340,448
Salaries & Benefits
66%
Grants
23%
Other
9%
Depreciation
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Prior-year data unavailable
Revenues
2022
2023
Change
Contributions
-
$386,782
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$1,755
-
Membership Dues
-
$0
-
Investments
-
$4,099
-
Other
-
$0
-
Total Revenues
-
$392,636
-
Expenses
2022
2023
Change
Grants
-
$77,204
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$223,750
-
Fees to Service Providers
-
$0
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$2,453
-
Interest
-
$0
-
Depreciation
-
$6,801
-
Other
-
$30,240
-
Total Expenses
-
$340,448
-
Net income
2022
2023
Change
Net income
-
+$52,188
-
Functional Expenses
Summary
2022
2023
Change
Program
-
$291,089
-
Admin
-
$49,359
-
Fundraising
-
$0
-
Total Expenses
-
$340,448
-