Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$484,323
Program Services
88%
Contributions
9%
Investments
2%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2023
$568,149
Other
75%
Offices, Occupancy & IT
14%
Grants
10%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$97,022
$45,350
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$406,868
$428,456
+5%
Membership Dues
$1,320
$1,365
+3%
Investments
$339
$9,152
+2600%
Other
$0
$0
-
Total Revenues
$505,549
$484,323
-4%
Expenses
2022
2023
Change
Grants
$65,990
$57,980
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$880
$1,030
+17%
Advertising & Promotion
$475
$0
-100%
Offices, Occupancy & IT
$79,505
$78,050
-2%
Interest
$0
$0
-
Depreciation
$1,932
$2,577
+33%
Other
$473,072
$428,512
-9%
Total Expenses
$621,854
$568,149
-9%
Net income
2022
2023
Change
Net income
-$116,305
-$83,826
+28%
Functional Expenses
Summary
2022
2023
Change
Program
$621,854
$568,149
-9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$621,854
$568,149
-9%