Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$110,679
Contributions
64%
Other
34%
Membership Dues
2%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2023
$78,891
Salaries & Benefits
63%
Other
28%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$37,941
$70,775
+87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$80
$16
-80%
Membership Dues
$2,615
$2,351
-10%
Investments
$0
$0
-
Other
$41,828
$37,537
-10%
Total Revenues
$82,464
$110,679
+34%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,190
$49,329
-5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,189
$481
-60%
Offices, Occupancy & IT
$12,091
$6,641
-45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,147
$22,440
-7%
Total Expenses
$89,617
$78,891
-12%
Net income
2022
2023
Change
Net income
-$7,153
+$31,788
-544%