Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$257,134
Program Services
63%
Contributions
36%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2023
$296,090
Fees to Service Providers
44%
Other
35%
Salaries & Benefits
17%
Advertising & Promotion
2%
Grants
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$114,070
$93,727
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$100,446
$162,648
+62%
Membership Dues
$0
$600
-
Investments
$211
$159
-25%
Other
$0
$0
-
Total Revenues
$214,727
$257,134
+20%
Expenses
2022
2023
Change
Grants
$0
$2,800
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,000
$50,865
+6%
Fees to Service Providers
$91,237
$131,060
+44%
Advertising & Promotion
$2,040
$6,520
+220%
Offices, Occupancy & IT
$0
$327
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$97,386
$104,518
+7%
Total Expenses
$238,663
$296,090
+24%
Net income
2022
2023
Change
Net income
-$23,936
-$38,956
-63%
Functional Expenses
Summary
2022
2023
Change
Program
$129,762
$205,752
+59%
Admin
$108,901
$90,338
-17%
Fundraising
$0
$0
-
Total Expenses
$238,663
$296,090
+24%