Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$260,088
Contributions
72%
Government Grants
28%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$276,168
Salaries & Benefits
58%
Offices, Occupancy & IT
36%
Fees to Service Providers
5%
Other
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$354,744
$186,178
-48%
Government Grants
$0
$73,910
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$354,744
$260,088
-27%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$186,431
$160,018
-14%
Fees to Service Providers
$1,000
$14,800
+1380%
Advertising & Promotion
$1,737
$14
-99%
Offices, Occupancy & IT
$39,426
$99,435
+152%
Interest
$11
$0
-100%
Depreciation
$0
$0
-
Other
$66,327
$1,901
-97%
Total Expenses
$294,932
$276,168
-6%
Net income
2022
2023
Change
Net income
+$59,812
-$16,080
-127%
Functional Expenses
Summary
2022
2023
Change
Program
$294,932
$69,040
-77%
Admin
$0
$207,128
-
Fundraising
$0
$0
-
Total Expenses
$294,932
$276,168
-6%