Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$154,447
Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$123,620
Salaries & Benefits
62%
Other
29%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$73,969
$154,262
+109%
Government Grants
$0
$0
-
Fundraising Events
$865
$0
-100%
Program Services
$49
$185
+278%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$74,883
$154,447
+106%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,817
$76,135
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$184
$630
+242%
Offices, Occupancy & IT
$8,457
$10,584
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,125
$36,271
+226%
Total Expenses
$95,583
$123,620
+29%
Net income
2022
2023
Change
Net income
-$20,700
+$30,827
-249%