Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$12,595
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$21,149
Fees to Service Providers
68%
Salaries & Benefits
28%
Other
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$25,405
$12,595
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$25,405
$12,595
-50%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,616
$5,931
+28%
Fees to Service Providers
$8,380
$14,285
+70%
Advertising & Promotion
$470
$0
-100%
Offices, Occupancy & IT
$1,210
$150
-88%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,548
$783
-69%
Total Expenses
$17,224
$21,149
+23%
Net income
2022
2023
Change
Net income
+$8,181
-$8,554
-205%