Income Statement

Fiscal Year: 2023
Revenues in 2023
$58,430
Contributions
98%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$40,145
Other
71%
Salaries & Benefits
19%
Offices, Occupancy & IT
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$17,936
$57,450
+220%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,748
$0
-100%
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$0
$980
-
Total Revenues
$29,685
$58,430
+97%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,198
$7,624
-78%
Fees to Service Providers
$2,465
$0
-100%
Advertising & Promotion
$397
$16
-96%
Offices, Occupancy & IT
$11,688
$3,842
-67%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,182
$28,663
-44%
Total Expenses
$100,930
$40,145
-60%
Net income
2022
2023
Change
Net income
-$71,245
+$18,285
-126%