Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$766,803
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$183,228
Other
73%
Offices, Occupancy & IT
20%
Fees to Service Providers
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$730,427
$766,803
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$730,427
$766,803
+5%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,676
$9,665
0%
Advertising & Promotion
$336
$2,916
+768%
Offices, Occupancy & IT
$43,027
$37,360
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$112,225
$133,287
+19%
Total Expenses
$165,264
$183,228
+11%
Net income
2022
2023
Change
Net income
+$565,163
+$583,575
+3%
Functional Expenses
Summary
2022
2023
Change
Program
$148,737
$164,454
+11%
Admin
$16,527
$18,774
+14%
Fundraising
$0
$0
-
Total Expenses
$165,264
$183,228
+11%