Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$197,217
Program Services
95%
Investments
3%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$171,378
Fees to Service Providers
38%
Grants
29%
Other
28%
Advertising & Promotion
5%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$115,000
$188,050
+64%
Membership Dues
$0
$0
-
Investments
$5,199
$5,803
+12%
Other
$4,492
$3,364
-25%
Total Revenues
$124,691
$197,217
+58%
Expenses
2022
2023
Change
Grants
$15,000
$50,000
+233%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$62,864
$64,541
+3%
Advertising & Promotion
$9,000
$8,500
-6%
Offices, Occupancy & IT
$446
$451
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,109
$47,886
+91%
Total Expenses
$112,419
$171,378
+52%
Net income
2022
2023
Change
Net income
+$12,272
+$25,839
+111%
Functional Expenses
Summary
2022
2023
Change
Program
$92,935
$147,104
+58%
Admin
$9,744
$12,140
+25%
Fundraising
$9,740
$12,134
+25%
Total Expenses
$112,419
$171,378
+52%