Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$70,914
Contributions
59%
Program Services
41%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$49,101
Other
44%
Salaries & Benefits
39%
Offices, Occupancy & IT
14%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$150,658
$41,789
-72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$29,125
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$150,658
$70,914
-53%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,982
$19,163
-40%
Fees to Service Providers
$1,723
$1,333
-23%
Advertising & Promotion
$0
$199
-
Offices, Occupancy & IT
$4,441
$6,653
+50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,285
$21,753
+34%
Total Expenses
$54,431
$49,101
-10%
Net income
2022
2023
Change
Net income
+$96,227
+$21,813
-77%