Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$29,086
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$42,723
Salaries & Benefits
53%
Other
24%
Offices, Occupancy & IT
22%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$36,646
$28,843
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$35
$243
+594%
Other
$0
$0
-
Total Revenues
$36,681
$29,086
-21%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,980
$22,800
-5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$236
$258
+9%
Offices, Occupancy & IT
$9,600
$9,600
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,080
$10,065
-9%
Total Expenses
$44,896
$42,723
-5%
Net income
2022
2023
Change
Net income
-$8,215
-$13,637
-66%