Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$51,093
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$55,964
Other
65%
Offices, Occupancy & IT
23%
Salaries & Benefits
9%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$42,312
$49,495
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,266
$1,598
+26%
Other
$0
$0
-
Total Revenues
$43,578
$51,093
+17%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,551
$4,825
+6%
Fees to Service Providers
$500
$1,938
+288%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,894
$12,880
+63%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,142
$36,321
+90%
Total Expenses
$32,087
$55,964
+74%
Net income
2022
2023
Change
Net income
+$11,491
-$4,871
-142%