Income Statement

Fiscal Year: 2023
Revenues in 2023
$166,196
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$147,341
Salaries & Benefits
64%
Other
31%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$145,721
$166,196
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$145,721
$166,196
+14%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,751
$94,889
+0%
Fees to Service Providers
$0
$2,000
-
Advertising & Promotion
$1,092
$944
-14%
Offices, Occupancy & IT
$3,930
$4,183
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,082
$45,325
-6%
Total Expenses
$147,855
$147,341
0%
Net income
2022
2023
Change
Net income
-$2,134
+$18,855
-984%