Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$82,753
Other
68%
Contributions
27%
Program Services
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$84,804
Fees to Service Providers
75%
Other
13%
Salaries & Benefits
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$34,356
$22,086
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$4,301
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$56,366
-
Total Revenues
$34,356
$82,753
+141%
Expenses
2022
2023
Change
Grants
$6,713
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$5,246
-
Fees to Service Providers
$15,438
$63,645
+312%
Advertising & Promotion
$306
$271
-11%
Offices, Occupancy & IT
$3,254
$4,340
+33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,105
$11,302
+85%
Total Expenses
$31,816
$84,804
+167%
Net income
2022
2023
Change
Net income
+$2,540
-$2,051
-181%