Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$88,089
Other
69%
Contributions
31%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$108,251
Offices, Occupancy & IT
38%
Other
33%
Depreciation
28%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$33,879
$26,881
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6
$5
-17%
Other
$57,960
$61,203
+6%
Total Revenues
$91,845
$88,089
-4%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,302
$1,062
-18%
Advertising & Promotion
$509
$474
-7%
Offices, Occupancy & IT
$40,294
$41,003
+2%
Interest
$0
$0
-
Depreciation
$30,103
$30,104
+0%
Other
$33,751
$35,608
+6%
Total Expenses
$105,959
$108,251
+2%
Net income
2022
2023
Change
Net income
-$14,114
-$20,162
-43%
Functional Expenses
Summary
2022
2023
Change
Program
$58,649
$60,203
+3%
Admin
$47,010
$48,011
+2%
Fundraising
$300
$37
-88%
Total Expenses
$105,959
$108,251
+2%