Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$706,707
Contributions
97%
Investments
3%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$759,734
Other
43%
Salaries & Benefits
34%
Offices, Occupancy & IT
16%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$765,558
$685,841
-10%
Government Grants
$10,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,707
$903
-47%
Membership Dues
$0
$0
-
Investments
$29
$19,963
+68738%
Other
$0
$0
-
Total Revenues
$777,294
$706,707
-9%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$286,037
$255,958
-11%
Fees to Service Providers
$18,092
$16,829
-7%
Advertising & Promotion
$12,731
$13,543
+6%
Offices, Occupancy & IT
$125,062
$119,163
-5%
Interest
$0
$0
-
Depreciation
$44,181
$27,176
-38%
Other
$359,152
$327,065
-9%
Total Expenses
$845,255
$759,734
-10%
Net income
2022
2023
Change
Net income
-$67,961
-$53,027
+22%
Functional Expenses
Summary
2022
2023
Change
Program
$764,533
$686,142
-10%
Admin
$80,109
$73,219
-9%
Fundraising
$613
$373
-39%
Total Expenses
$845,255
$759,734
-10%