Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$148,136
Contributions
69%
Program Services
31%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$136,327
Salaries & Benefits
36%
Other
28%
Offices, Occupancy & IT
24%
Fees to Service Providers
11%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$31,827
$101,873
+220%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$95,470
$46,239
-52%
Membership Dues
$0
$0
-
Investments
$9
$24
+167%
Other
$0
$0
-
Total Revenues
$127,306
$148,136
+16%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,678
$49,441
-28%
Fees to Service Providers
$11,737
$15,268
+30%
Advertising & Promotion
$0
$432
-
Offices, Occupancy & IT
$24,911
$33,043
+33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,283
$38,143
+11%
Total Expenses
$139,609
$136,327
-2%
Net income
2022
2023
Change
Net income
-$12,303
+$11,809
-196%