Income Statement

Fiscal Year: 2023
Revenues in 2023
$130,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$147,206
Salaries & Benefits
99%
Other
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$304,573
$130,000
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,200
$0
-100%
Total Revenues
$306,773
$130,000
-58%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$184,848
$145,109
-21%
Fees to Service Providers
$2,024
$0
-100%
Advertising & Promotion
$6,036
$0
-100%
Offices, Occupancy & IT
$3,763
$0
-100%
Interest
$0
$0
-
Depreciation
$2,259
$0
-100%
Other
$102,683
$2,097
-98%
Total Expenses
$301,613
$147,206
-51%
Net income
2022
2023
Change
Net income
+$5,160
-$17,206
-433%