Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$65,222
Contributions
99%
Fundraising Events
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$64,698
Grants
45%
Other
23%
Offices, Occupancy & IT
11%
Salaries & Benefits
10%
Benefits to Members
9%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$77,260
$64,557
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$665
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$77,260
$65,222
-16%
Expenses
2022
2023
Change
Grants
$3,849
$29,366
+663%
Benefits to Members
$1,026
$5,902
+475%
Salaries & Benefits
$7,662
$6,350
-17%
Fees to Service Providers
$350
$5
-99%
Advertising & Promotion
$467
$1,021
+119%
Offices, Occupancy & IT
$6,836
$6,889
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,898
$15,165
-20%
Total Expenses
$39,088
$64,698
+66%
Net income
2022
2023
Change
Net income
+$38,172
+$524
-99%