Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$206,833
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$185,840
Salaries & Benefits
47%
Other
39%
Offices, Occupancy & IT
14%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$178,684
$206,833
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$178,684
$206,833
+16%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,143
$86,540
+4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,519
$26,300
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,491
$73,000
+90%
Total Expenses
$145,153
$185,840
+28%
Net income
2022
2023
Change
Net income
+$33,531
+$20,993
-37%
Functional Expenses
Summary
2022
2023
Change
Program
$145,153
$185,840
+28%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$145,153
$185,840
+28%