Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$33,414
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$61,760
Grants
40%
Offices, Occupancy & IT
25%
Salaries & Benefits
17%
Other
12%
Benefits to Members
4%
Fees to Service Providers
3%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$319,611
$33,414
-90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$96
$0
-100%
Other
$18,563
$0
-100%
Total Revenues
$338,270
$33,414
-90%
Expenses
2022
2023
Change
Grants
$262,284
$24,428
-91%
Benefits to Members
$0
$2,733
-
Salaries & Benefits
$35,909
$10,327
-71%
Fees to Service Providers
$1,329
$1,560
+17%
Advertising & Promotion
$295
$0
-100%
Offices, Occupancy & IT
$6,667
$15,505
+133%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,191
$7,207
-80%
Total Expenses
$342,675
$61,760
-82%
Net income
2022
2023
Change
Net income
-$4,405
-$28,346
-543%