Income Statement

Fiscal Year: 2023
Revenues in 2023
$67,469
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$94,652
Salaries & Benefits
73%
Offices, Occupancy & IT
15%
Fees to Service Providers
6%
Other
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$269,294
$67,469
-75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2
$0
-100%
Other
$0
$0
-
Total Revenues
$269,296
$67,469
-75%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,616
$68,946
+5%
Fees to Service Providers
$0
$5,443
-
Advertising & Promotion
$0
$644
-
Offices, Occupancy & IT
$3,476
$14,210
+309%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$72,049
$5,409
-92%
Total Expenses
$141,141
$94,652
-33%
Net income
2022
2023
Change
Net income
+$128,155
-$27,183
-121%