Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$220,959
Program Services
78%
Contributions
22%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$219,942
Other
95%
Depreciation
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$29,885
$48,594
+63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$184,721
$172,352
-7%
Membership Dues
$0
$0
-
Investments
$22
$13
-41%
Other
$0
$0
-
Total Revenues
$214,628
$220,959
+3%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$650
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$291
$0
-100%
Interest
$0
$0
-
Depreciation
$11,860
$10,532
-11%
Other
$202,494
$209,410
+3%
Total Expenses
$215,295
$219,942
+2%
Net income
2022
2023
Change
Net income
-$667
+$1,017
-252%
Functional Expenses
Summary
2022
2023
Change
Program
$215,295
$219,942
+2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$215,295
$219,942
+2%