Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$103,620
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$96,274
Other
51%
Salaries & Benefits
26%
Offices, Occupancy & IT
19%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$52,946
$103,620
+96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$30,765
$0
-100%
Membership Dues
$36,218
$0
-100%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$119,929
$103,620
-14%
Expenses
2022
2023
Change
Grants
$4,310
$0
-100%
Benefits to Members
$7,601
$0
-100%
Salaries & Benefits
$44,830
$25,431
-43%
Fees to Service Providers
$17,009
$2,541
-85%
Advertising & Promotion
$1,250
$1,543
+23%
Offices, Occupancy & IT
$25,091
$18,000
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,447
$48,759
+84%
Total Expenses
$126,538
$96,274
-24%
Net income
2022
2023
Change
Net income
-$6,609
+$7,346
-211%