Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$239,010
Investments
96%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$628,794
Grants
30%
Salaries & Benefits
29%
Fees to Service Providers
26%
Other
9%
Offices, Occupancy & IT
7%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$249,341
$229,857
-8%
Other
$21,040
$9,153
-56%
Total Revenues
$270,381
$239,010
-12%
Expenses
2022
2023
Change
Grants
$189,000
$186,000
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$168,005
$180,275
+7%
Fees to Service Providers
$160,523
$164,500
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,815
$43,599
+109%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$378,839
$54,420
-86%
Total Expenses
$917,182
$628,794
-31%
Net income
2022
2023
Change
Net income
-$646,801
-$389,784
+40%
Functional Expenses
Summary
2022
2023
Change
Program
$791,777
$512,761
-35%
Admin
$125,405
$116,033
-7%
Fundraising
$0
$0
-
Total Expenses
$917,182
$628,794
-31%