Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$101,929
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$160,046
Salaries & Benefits
56%
Other
37%
Grants
6%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$126,652
$101,929
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$126,652
$101,929
-20%
Expenses
2022
2023
Change
Grants
$19,000
$10,300
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,089
$89,628
+1%
Fees to Service Providers
$4,763
$534
-89%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,958
$59,584
+99%
Total Expenses
$142,810
$160,046
+12%
Net income
2022
2023
Change
Net income
-$16,158
-$58,117
-260%