Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$19,932
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$34,850
Salaries & Benefits
52%
Grants
28%
Offices, Occupancy & IT
13%
Fees to Service Providers
4%
Other
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$27,507
$19,885
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$46
$47
+2%
Other
$0
$0
-
Total Revenues
$27,553
$19,932
-28%
Expenses
2022
2023
Change
Grants
$13,699
$9,800
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,214
$18,214
+0%
Fees to Service Providers
$1,588
$1,366
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,071
$4,484
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$200
$986
+393%
Total Expenses
$38,772
$34,850
-10%
Net income
2022
2023
Change
Net income
-$11,219
-$14,918
-33%
Functional Expenses
Summary
2022
2023
Change
Program
$13,699
$9,800
-28%
Admin
$25,073
$25,050
0%
Fundraising
$0
$0
-
Total Expenses
$38,772
$34,850
-10%