Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Data visualization unavailable
Revenues in 2023
$67,174
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Other
N/A
Expenses in 2023
$76,100
Salaries & Benefits
70%
Other
15%
Fees to Service Providers
9%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$110,261
$75,515
-32%
Government Grants
$0
$0
-
Fundraising Events
-$11,795
-$8,345
-29%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6
$4
-33%
Other
$30,201
$0
-100%
Total Revenues
$128,673
$67,174
-48%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,818
$53,212
-36%
Fees to Service Providers
$700
$6,918
+888%
Advertising & Promotion
$3,024
$2,232
-26%
Offices, Occupancy & IT
$6,897
$2,500
-64%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,362
$11,238
-22%
Total Expenses
$107,801
$76,100
-29%
Net income
2022
2023
Change
Net income
+$20,872
-$8,926
-143%