Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$148,331
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$267,251
Other
63%
Salaries & Benefits
28%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$284,803
$147,407
-48%
Government Grants
$30,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14
$4
-71%
Other
$957
$920
-4%
Total Revenues
$315,774
$148,331
-53%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$119,552
$73,890
-38%
Fees to Service Providers
$30,866
$6,456
-79%
Advertising & Promotion
$459
$232
-49%
Offices, Occupancy & IT
$22,192
$18,549
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$273,531
$168,124
-39%
Total Expenses
$446,600
$267,251
-40%
Net income
2022
2023
Change
Net income
-$130,826
-$118,920
+9%