Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$108,611
Program Services
51%
Contributions
49%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$108,687
Salaries & Benefits
69%
Offices, Occupancy & IT
20%
Other
10%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$63,597
$52,941
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$37,680
$55,246
+47%
Membership Dues
$0
$0
-
Investments
$0
$407
-
Other
$0
$17
-
Total Revenues
$101,277
$108,611
+7%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,671
$74,796
+0%
Fees to Service Providers
$1,874
$1,470
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,000
$21,542
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,456
$10,879
-25%
Total Expenses
$110,001
$108,687
-1%
Net income
2022
2023
Change
Net income
-$8,724
-$76
+99%