Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$49,735
Contributions
73%
Other
27%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$49,014
Salaries & Benefits
76%
Other
24%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$30,100
$36,300
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$22,915
$13,435
-41%
Total Revenues
$53,015
$49,735
-6%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,228
$37,184
+23%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$158
$16
-90%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,713
$11,814
+107%
Total Expenses
$36,099
$49,014
+36%
Net income
2022
2023
Change
Net income
+$16,916
+$721
-96%
Functional Expenses
Summary
2022
2023
Change
Program
$36,099
$49,014
+36%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$36,099
$49,014
+36%