Income Statement

Fiscal Year: 2023
Revenues in 2023
$45,372
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$122,136
Salaries & Benefits
89%
Other
8%
Advertising & Promotion
1%
Grants
1%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$27,742
$45,372
+64%
Government Grants
$125,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$152,742
$45,372
-70%
Expenses
2022
2023
Change
Grants
$20,523
$1,500
-93%
Benefits to Members
$35,500
$0
-100%
Salaries & Benefits
$51,661
$108,756
+111%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$8,138
$1,663
-80%
Offices, Occupancy & IT
$12,090
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,455
$10,217
+129%
Total Expenses
$132,367
$122,136
-8%
Net income
2022
2023
Change
Net income
+$20,375
-$76,764
-477%