Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$129,702
Contributions
86%
Other
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$168,701
Other
86%
Salaries & Benefits
9%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$154,499
$110,960
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$18,783
$18,742
0%
Total Revenues
$173,282
$129,702
-25%
Expenses
2022
2023
Change
Grants
$3,000
$500
-83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,287
$15,160
+47%
Fees to Service Providers
$10,631
$6,474
-39%
Advertising & Promotion
$1,140
$1,362
+19%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$120,046
$145,205
+21%
Total Expenses
$145,104
$168,701
+16%
Net income
2022
2023
Change
Net income
+$28,178
-$38,999
-238%