Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$3,927
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$189,944
Other
43%
Salaries & Benefits
42%
Grants
13%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$3,735
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$18,205
$3,927
-122%
Total Revenues
-$14,470
$3,927
-127%
Expenses
2022
2023
Change
Grants
$60,350
$25,000
-59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,090
$79,996
+81%
Fees to Service Providers
$44,728
$3,000
-93%
Advertising & Promotion
$5,607
$0
-100%
Offices, Occupancy & IT
$906
$511
-44%
Interest
$0
$0
-
Depreciation
$25,118
$0
-100%
Other
$33,613
$81,437
+142%
Total Expenses
$214,412
$189,944
-11%
Net income
2022
2023
Change
Net income
-$228,882
-$186,017
+19%