Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$355,743
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$283,988
Fees to Service Providers
39%
Salaries & Benefits
30%
Other
25%
Interest
5%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$469,460
$355,743
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$469,460
$355,743
-24%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,650
$83,925
+41%
Fees to Service Providers
$210,652
$111,613
-47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,264
$4,851
+284%
Interest
$0
$13,334
-
Depreciation
$0
$0
-
Other
$70,629
$70,265
-1%
Total Expenses
$342,195
$283,988
-17%
Net income
2022
2023
Change
Net income
+$127,265
+$71,755
-44%
Functional Expenses
Summary
2022
2023
Change
Program
$342,195
$283,988
-17%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$342,195
$283,988
-17%