Income Statement

Fiscal Year: 2023
Revenues in 2023
$196,497
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$214,061
Other
46%
Fees to Service Providers
25%
Offices, Occupancy & IT
18%
Salaries & Benefits
11%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$214,505
$196,497
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$214,505
$196,497
-8%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,758
$23,180
-16%
Fees to Service Providers
$0
$53,337
-
Advertising & Promotion
$0
$513
-
Offices, Occupancy & IT
$58,473
$38,806
-34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$156,247
$98,225
-37%
Total Expenses
$242,478
$214,061
-12%
Net income
2022
2023
Change
Net income
-$27,973
-$17,564
+37%