Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$83,483
Contributions
48%
Program Services
28%
Membership Dues
24%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2023
$51,750
Other
45%
Salaries & Benefits
35%
Offices, Occupancy & IT
15%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$50,860
$40,000
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$23,483
-
Membership Dues
$8,640
$20,000
+131%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$59,500
$83,483
+40%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,150
$18,000
+193%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$2,800
-
Offices, Occupancy & IT
$0
$7,600
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,400
$23,350
+873%
Total Expenses
$8,550
$51,750
+505%
Net income
2022
2023
Change
Net income
+$50,950
+$31,733
-38%