Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$121,042
Program Services
45%
Contributions
34%
Fundraising Events
12%
Other
9%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2023
$169,819
Other
93%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$42,701
$40,600
-5%
Government Grants
$0
$0
-
Fundraising Events
$16,129
$14,717
-9%
Program Services
$70,976
$54,267
-24%
Membership Dues
$0
$0
-
Investments
$68
$58
-15%
Other
$7,200
$11,400
+58%
Total Revenues
$137,074
$121,042
-12%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,245
$12,283
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$118,741
$157,536
+33%
Total Expenses
$130,986
$169,819
+30%
Net income
2022
2023
Change
Net income
+$6,088
-$48,777
-901%