Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$148,544
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$154,428
Other
81%
Salaries & Benefits
9%
Advertising & Promotion
8%
Interest
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Revenues
2022
2023
Change
Contributions
$124,331
$148,544
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$124,331
$148,544
+19%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,160
$13,440
-33%
Fees to Service Providers
$1,250
$0
-100%
Advertising & Promotion
$5,799
$12,221
+111%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$2,206
-
Depreciation
$970
$970
+0%
Other
$88,026
$125,591
+43%
Total Expenses
$116,205
$154,428
+33%
Net income
2022
2023
Change
Net income
+$8,126
-$5,884
-172%