Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$34,011
Contributions
90%
Program Services
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$61,012
Other
86%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$71,571
$30,668
-57%
Government Grants
$0
$0
-
Fundraising Events
-$17,537
$0
-100%
Program Services
$8,384
$3,343
-60%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$62,418
$34,011
-46%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,654
$5,579
-70%
Advertising & Promotion
$585
$206
-65%
Offices, Occupancy & IT
$5,141
$3,046
-41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,899
$52,181
+38%
Total Expenses
$62,279
$61,012
-2%
Net income
2022
2023
Change
Net income
+$139
-$27,001
-19525%