Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$148,098
Other
75%
Contributions
25%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$149,150
Other
51%
Offices, Occupancy & IT
38%
Fees to Service Providers
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$67,889
$37,173
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$275
-
Other
$0
$110,650
-
Total Revenues
$67,889
$148,098
+118%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,506
$0
-100%
Fees to Service Providers
$3,133
$14,740
+370%
Advertising & Promotion
$2,832
$1,314
-54%
Offices, Occupancy & IT
$160
$56,880
+35450%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,578
$76,216
+289%
Total Expenses
$81,209
$149,150
+84%
Net income
2022
2023
Change
Net income
-$13,320
-$1,052
+92%