Income Statement
Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$26,036
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$40,511
Other
63%
Salaries & Benefits
30%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$26,036
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29,718
$0
-100%
Membership Dues
$7
$0
-100%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$29,725
$26,036
-12%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,050
$12,000
+19%
Fees to Service Providers
$350
$0
-100%
Advertising & Promotion
$0
$524
-
Offices, Occupancy & IT
$2,690
$2,400
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,704
$25,587
+194%
Total Expenses
$21,794
$40,511
+86%
Net income
2022
2023
Change
Net income
+$7,931
-$14,475
-283%
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