Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$76,300
Contributions
58%
Other
42%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$74,890
Other
66%
Offices, Occupancy & IT
18%
Advertising & Promotion
15%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$51,589
$44,500
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$23,618
$31,800
+35%
Total Revenues
$75,207
$76,300
+1%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,254
$350
-94%
Advertising & Promotion
$15,105
$11,442
-24%
Offices, Occupancy & IT
$0
$13,328
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,815
$49,770
+6%
Total Expenses
$68,174
$74,890
+10%
Net income
2022
2023
Change
Net income
+$7,033
+$1,410
-80%