Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$396,786
Other
70%
Contributions
29%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$493,819
Other
59%
Salaries & Benefits
21%
Depreciation
13%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2022
2023
Change
Contributions
$254,063
$117,040
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20
$74
+270%
Other
$249,563
$279,672
+12%
Total Revenues
$503,646
$396,786
-21%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,897
$101,288
+27%
Fees to Service Providers
$12,650
$9,900
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,729
$21,956
-7%
Interest
$7,263
$6,801
-6%
Depreciation
$60,141
$64,988
+8%
Other
$208,438
$288,886
+39%
Total Expenses
$392,118
$493,819
+26%
Net income
2022
2023
Change
Net income
+$111,528
-$97,033
-187%