Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$106,314
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$90,406
Other
52%
Offices, Occupancy & IT
18%
Advertising & Promotion
15%
Salaries & Benefits
13%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$100,719
$106,314
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$100,719
$106,314
+6%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,700
$11,360
+70%
Fees to Service Providers
$0
$2,800
-
Advertising & Promotion
$0
$13,176
-
Offices, Occupancy & IT
$0
$15,888
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$72,867
$47,182
-35%
Total Expenses
$79,567
$90,406
+14%
Net income
2022
2023
Change
Net income
+$21,152
+$15,908
-25%