Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$282,321
Other
85%
Investments
14%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$308,637
Fees to Service Providers
43%
Other
40%
Salaries & Benefits
10%
Grants
7%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$2,105
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$231,160
$0
-100%
Membership Dues
$5,995
$0
-100%
Investments
$33,009
$40,539
+23%
Other
$21,774
$239,677
+1001%
Total Revenues
$291,938
$282,321
-3%
Expenses
2022
2023
Change
Grants
$29,479
$22,029
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,500
$30,000
-18%
Fees to Service Providers
$50,320
$132,905
+164%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$420
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$135,734
$123,703
-9%
Total Expenses
$252,453
$308,637
+22%
Net income
2022
2023
Change
Net income
+$39,485
-$26,316
-167%