Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$37,800
Contributions
92%
Other
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$34,635
Fees to Service Providers
51%
Advertising & Promotion
26%
Salaries & Benefits
17%
Other
4%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$133,884
$34,600
-74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$251
$3,200
-1375%
Total Revenues
$133,633
$37,800
-72%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,877
$5,929
-90%
Fees to Service Providers
$14,754
$17,550
+19%
Advertising & Promotion
$0
$9,034
-
Offices, Occupancy & IT
$10,500
$645
-94%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,864
$1,477
-97%
Total Expenses
$126,995
$34,635
-73%
Net income
2022
2023
Change
Net income
+$6,638
+$3,165
-52%