Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$75,793
Other
92%
Contributions
7%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$75,793
Salaries & Benefits
41%
Offices, Occupancy & IT
36%
Other
16%
Advertising & Promotion
6%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$27,500
$5,500
-80%
Government Grants
$0
$0
-
Fundraising Events
$2,757
$373
-86%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$60,100
$69,920
+16%
Total Revenues
$90,357
$75,793
-16%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,692
$31,038
-8%
Fees to Service Providers
$3,500
$751
-79%
Advertising & Promotion
$398
$4,254
+969%
Offices, Occupancy & IT
$6,311
$27,388
+334%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,709
$12,362
-46%
Total Expenses
$66,610
$75,793
+14%
Net income
2022
2023
Change
Net income
+$23,747
+$0
-100%