Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$43,830
Contributions
95%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$52,841
Other
86%
Salaries & Benefits
11%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$48,543
$41,625
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,574
$2,205
-60%
Total Revenues
$54,117
$43,830
-19%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,910
$6,000
+2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$4,003
$414
-90%
Offices, Occupancy & IT
$78
$1,193
+1429%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,236
$45,234
-10%
Total Expenses
$60,227
$52,841
-12%
Net income
2022
2023
Change
Net income
-$6,110
-$9,011
-47%