Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$21,269
Program Services
60%
Contributions
40%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$23,635
Other
76%
Offices, Occupancy & IT
12%
Fees to Service Providers
11%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$10,728
$8,567
-20%
Government Grants
$0
$0
-
Fundraising Events
$4,764
$0
-100%
Program Services
$0
$12,702
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$15,492
$21,269
+37%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,050
$2,600
+148%
Advertising & Promotion
$19
$181
+853%
Offices, Occupancy & IT
$2,480
$2,846
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,127
$18,008
+97%
Total Expenses
$12,676
$23,635
+86%
Net income
2022
2023
Change
Net income
+$2,816
-$2,366
-184%