Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$128,265
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$112,463
Other
39%
Fees to Service Providers
25%
Offices, Occupancy & IT
20%
Depreciation
7%
Grants
5%
Interest
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2022
2023
Change
Contributions
$152,691
$128,265
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$152,691
$128,265
-16%
Expenses
2022
2023
Change
Grants
$6,225
$6,100
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$70,005
$28,347
-60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,463
$22,794
-30%
Interest
$2,468
$3,340
+35%
Depreciation
$7,545
$8,126
+8%
Other
$34,349
$43,756
+27%
Total Expenses
$153,055
$112,463
-27%
Net income
2022
2023
Change
Net income
-$364
+$15,802
-4441%