Income Statement
Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$58,418
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$59,888
Grants
62%
Salaries & Benefits
30%
Other
4%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$51,816
$58,418
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$51,816
$58,418
+13%
Expenses
2022
2023
Change
Grants
$3,850
$36,939
+859%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,000
$18,000
+0%
Fees to Service Providers
$500
$500
+0%
Advertising & Promotion
$1,050
$1,110
+6%
Offices, Occupancy & IT
$3,972
$660
-83%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,603
$2,679
-93%
Total Expenses
$63,975
$59,888
-6%
Net income
2022
2023
Change
Net income
-$12,159
-$1,470
+88%
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