Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$42,866
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$90,636
Salaries & Benefits
48%
Other
22%
Grants
16%
Advertising & Promotion
8%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$51,323
$42,866
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$51,323
$42,866
-16%
Expenses
2022
2023
Change
Grants
$7,077
$14,395
+103%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,677
$43,330
+46%
Fees to Service Providers
$6,182
$1,215
-80%
Advertising & Promotion
$5,670
$7,481
+32%
Offices, Occupancy & IT
$2,293
$4,119
+80%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,378
$20,096
+23%
Total Expenses
$67,277
$90,636
+35%
Net income
2022
2023
Change
Net income
-$15,954
-$47,770
-199%