Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$134,377
Program Services
69%
Contributions
31%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$149,912
Grants
40%
Salaries & Benefits
40%
Other
18%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$56,156
$42,134
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$75,000
$92,229
+23%
Membership Dues
$0
$0
-
Investments
$24
$14
-42%
Other
$0
$0
-
Total Revenues
$131,180
$134,377
+2%
Expenses
2022
2023
Change
Grants
$30,000
$60,000
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,715
$59,737
-8%
Fees to Service Providers
$522
$1,250
+139%
Advertising & Promotion
$1,433
$2,347
+64%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,629
$26,578
+129%
Total Expenses
$108,299
$149,912
+38%
Net income
2022
2023
Change
Net income
+$22,881
-$15,535
-168%