Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$130,853
Program Services
96%
Contributions
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$157,688
Other
90%
Salaries & Benefits
7%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$1,212
$5,126
+323%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$141,396
$125,690
-11%
Membership Dues
$0
$0
-
Investments
$36
$37
+3%
Other
$0
$0
-
Total Revenues
$142,644
$130,853
-8%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,930
$11,600
-17%
Fees to Service Providers
$1,800
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$3,449
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$112,567
$142,639
+27%
Total Expenses
$128,297
$157,688
+23%
Net income
2022
2023
Change
Net income
+$14,347
-$26,835
-287%