Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$26,890
Program Services
74%
Contributions
14%
Other
12%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$38,495
Offices, Occupancy & IT
53%
Other
19%
Fees to Service Providers
18%
Salaries & Benefits
10%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$1,170
$3,711
+217%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$40,665
$19,999
-51%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,536
$3,180
-30%
Total Revenues
$46,371
$26,890
-42%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,784
$3,872
-75%
Fees to Service Providers
$6,300
$6,950
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,970
$20,515
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,003
$7,158
+43%
Total Expenses
$50,057
$38,495
-23%
Net income
2022
2023
Change
Net income
-$3,686
-$11,605
-215%