Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$188,500
Contributions
>99%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2023
$92,761
Salaries & Benefits
53%
Other
27%
Fees to Service Providers
19%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$367,478
$187,800
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$700
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$367,478
$188,500
-49%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,748
$49,500
-39%
Fees to Service Providers
$21,563
$17,656
-18%
Advertising & Promotion
$1,187
$262
-78%
Offices, Occupancy & IT
$6,869
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,215
$25,343
+92%
Total Expenses
$123,582
$92,761
-25%
Net income
2022
2023
Change
Net income
+$243,896
+$95,739
-61%