Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$34,849
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$64,963
Salaries & Benefits
59%
Other
38%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$39,544
$34,844
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$41
$5
-88%
Total Revenues
$39,585
$34,849
-12%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,995
$38,059
+9%
Fees to Service Providers
$0
$1,888
-
Advertising & Promotion
$0
$42
-
Offices, Occupancy & IT
$150
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,195
$24,974
-14%
Total Expenses
$64,340
$64,963
+1%
Net income
2022
2023
Change
Net income
-$24,755
-$30,114
-22%