Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Data visualization unavailable
Revenues in 2023
$152,970
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2023
$151,183
Other
50%
Salaries & Benefits
32%
Fees to Service Providers
15%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$93,638
$140,039
+50%
Government Grants
$0
$0
-
Fundraising Events
$7,890
$16,425
+108%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,586
-$3,494
-320%
Total Revenues
$103,114
$152,970
+48%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,748
$48,629
-21%
Fees to Service Providers
$3,150
$22,188
+604%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,658
$4,680
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,564
$75,686
+101%
Total Expenses
$106,120
$151,183
+42%
Net income
2022
2023
Change
Net income
-$3,006
+$1,787
-159%